TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Åkerigrus i Sundsvall AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
67,475
|
72,834
|
79,306 |
| Financial expenses |
19
|
18
|
82 |
| Earnings before taxes |
11,205
|
17,182
|
16,583 |
| EBITDA |
12,507
|
18,176
|
17,866 |
| Total assets |
41,741
|
39,438
|
38,111 |
| Current assets |
30,801
|
31,487
|
30,044 |
| Current liabilities |
5,740
|
6,711
|
8,493 |
| Equity capital |
27,314
|
25,033
|
21,957 |
| - share capital |
309
|
304
|
284 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.4%
|
63.5%
|
57.6% |
| Turnover per employee |
11,246
|
12,139
|
11,329 |
| Profit as a percentage of turnover |
16.6%
|
23.6%
|
20.9% |
| Return on assets (ROA) |
26.9%
|
43.6%
|
43.7% |
| Current ratio |
536.6%
|
469.2%
|
353.8% |
| Return on equity (ROE) |
41.0%
|
68.6%
|
75.5% |
| Change turnover |
-6,672
|
-12,100
|
13,924 |
| Change turnover % |
-9%
|
-14%
|
21% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-14%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.