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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Aggetorps Entreprenad AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,791 More Arrow 33,625 Less Arrow 28,972
Financial expenses 156 Less Arrow 107 More Arrow 127
Earnings before taxes -1,580 More Arrow 143 More Arrow 319
EBITDA -1,417 More Arrow 552 More Arrow 709
Total assets 1,111 More Arrow 6,978 More Arrow 7,538
Current assets 1,088 More Arrow 6,602 More Arrow 7,032
Current liabilities 525 More Arrow 5,205 More Arrow 5,906
Equity capital 586 More Arrow 1,714 Less Arrow 1,266
- share capital 258 Less Arrow 253 Less Arrow 236
Employees (average) 4 More Arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.7% Less Arrow 24.6% Less Arrow 16.8%
Turnover per employee 2,698 More Arrow 3,362 More Arrow 3,622
Profit as a percentage of turnover -14.6% More Arrow 0.4% More Arrow 1.1%
Return on assets (ROA) -128.2% More Arrow 3.6% More Arrow 5.9%
Current ratio 207.2% Less Arrow 126.8% Less Arrow 119.1%
Return on equity (ROE) -269.6% More Arrow 8.3% More Arrow 25.2%
Change turnover -23,439 More Arrow 2,596 More Arrow 5,932
Change turnover % -68% More Arrow 8% More Arrow 26%
Chg. No. of employees -6 More Arrow 2 Less Arrow -1
Chg. No. of employees % -60% More Arrow 25% Less Arrow -11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.