TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ågesta Gk Drift AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,154
|
15,932
|
18,489 |
Financial expenses |
343
|
7
|
1 |
Earnings before taxes |
4,239
|
1,381
|
3,542 |
EBITDA |
6,234
|
2,963
|
5,134 |
Total assets |
35,650
|
27,306
|
27,610 |
Current assets |
23,017
|
18,794
|
18,098 |
Current liabilities |
20,443
|
16,243
|
17,330 |
Equity capital |
15,207
|
11,062
|
10,280 |
- share capital |
1,013
|
946
|
975 |
Employees (average) |
9
|
10
![]() |
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
42.7%
|
40.5%
|
37.2% |
Turnover per employee |
2,128
|
1,593
|
1,849 |
Profit as a percentage of turnover |
22.1%
|
8.7%
|
19.2% |
Return on assets (ROA) |
12.9%
|
5.1%
|
12.8% |
Current ratio |
112.6%
|
115.7%
|
104.4% |
Return on equity (ROE) |
27.9%
|
12.5%
|
34.5% |
Change turnover |
2,092
|
-2,002
|
-1,213 |
Change turnover % |
12%
|
-11%
|
-6% |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-10%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.