TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Alviksgården Lantbruks AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
864,390
|
751,189
|
711,528 |
Financial expenses |
14,727
|
6,763
|
5,123 |
Earnings before taxes |
-34,428
|
-11,594
|
84,759 |
EBITDA |
15,213
|
26,439
|
64,519 |
Total assets |
621,018
|
562,431
|
511,368 |
Current assets |
219,836
|
205,411
|
187,680 |
Current liabilities |
147,619
|
174,193
|
122,038 |
Equity capital |
186,126
|
199,572
|
215,936 |
- share capital |
15,195
|
14,189
|
14,628 |
Employees (average) |
292
|
279
|
252 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
30.0%
|
35.5%
|
42.2% |
Turnover per employee |
2,960
|
2,692
|
2,824 |
Profit as a percentage of turnover |
-4.0%
|
-1.5%
|
11.9% |
Return on assets (ROA) |
-3.2%
|
-0.9%
|
17.6% |
Current ratio |
148.9%
|
117.9%
|
153.8% |
Return on equity (ROE) |
-18.5%
|
-5.8%
|
39.3% |
Change turnover |
59,899
|
61,045
|
7,625 |
Change turnover % |
7%
|
9%
|
1% |
Chg. No. of employees |
13
|
27
|
13 |
Chg. No. of employees % |
5%
|
11%
|
5% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.