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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Agne Rubertsson Allkal AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 33,299 Less Arrow 31,925 Less Arrow 30,955
Financial expenses 131 Less Arrow 13 Less Arrow 10
Earnings before taxes -615 More Arrow 2,246 Less Arrow -646
EBITDA -334 More Arrow 2,583 Less Arrow -353
Total assets 49,535 Less Arrow 27,428 Less Arrow 24,343
Current assets 45,074 Less Arrow 24,335 Less Arrow 21,823
Current liabilities 44,158 Less Arrow 19,283 Less Arrow 17,039
Equity capital 4,392 More Arrow 7,397 Less Arrow 6,606
- share capital 101 More Arrow 104 Less Arrow 95
Employees (average) 20 Less Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 8.9% More Arrow 27.0% More Arrow 27.1%
Turnover per employee 1,665 More Arrow 1,995 More Arrow 2,064
Profit as a percentage of turnover -1.8% More Arrow 7.0% Less Arrow -2.1%
Return on assets (ROA) -1.0% More Arrow 8.2% Less Arrow -2.6%
Current ratio 102.1% More Arrow 126.2% More Arrow 128.1%
Return on equity (ROE) -14.0% More Arrow 30.4% Less Arrow -9.8%
Change turnover 2,341 Less Arrow -1,729 More Arrow -1,216
Change turnover % 8% Less Arrow -5% More Arrow -4%
Chg. No. of employees 4 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 25% Less Arrow 7% Less Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.