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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Agec AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,723 Less Arrow 2,522 Less Arrow 2,123
Financial expenses 25 Less Arrow 15 Less Arrow 12
Earnings before taxes 98 Less Arrow -256 More Arrow 124
EBITDA 123 Less Arrow -276 More Arrow 142
Total assets 2,873 More Arrow 3,034 Less Arrow 3,010
Current assets 2,873 More Arrow 3,034 Less Arrow 3,010
Current liabilities 949 More Arrow 2,533 Less Arrow 2,402
Equity capital 235 Less Arrow 128 More Arrow 269
- share capital 132 Less Arrow 123 More Arrow 127
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.2% Less Arrow 4.2% More Arrow 8.9%
Turnover per employee 1,241 Less Arrow 841 Less Arrow 708
Profit as a percentage of turnover 2.6% Less Arrow -10.2% More Arrow 5.8%
Return on assets (ROA) 4.3% Less Arrow -7.9% More Arrow 4.5%
Current ratio 302.7% Less Arrow 119.8% More Arrow 125.3%
Return on equity (ROE) 41.7% Less Arrow -200% More Arrow 46.1%
Change turnover 1,022 Less Arrow 463 Less Arrow -1,038
Change turnover % 38% Less Arrow 22% Less Arrow -33%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.