TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Anläggningsgruppen i Skaraborg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
148,754
|
164,236
|
143,276 |
| Financial expenses |
1
|
8
|
2 |
| Earnings before taxes |
2,271
|
4,867
|
3,689 |
| EBITDA |
2,427
|
5,097
|
3,956 |
| Total assets |
36,886
|
40,947
|
52,650 |
| Current assets |
36,440
|
40,487
|
52,431 |
| Current liabilities |
23,286
|
27,592
|
40,086 |
| Equity capital |
13,601
|
13,355
|
12,542 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
35
|
39
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.9%
|
32.6%
|
23.8% |
| Turnover per employee |
4,250
|
4,211
|
3,674 |
| Profit as a percentage of turnover |
1.5%
|
3.0%
|
2.6% |
| Return on assets (ROA) |
6.2%
|
11.9%
|
7.0% |
| Current ratio |
156.5%
|
146.7%
|
130.8% |
| Return on equity (ROE) |
16.7%
|
36.4%
|
29.4% |
| Change turnover |
-18,443
|
10,794
|
26,358 |
| Change turnover % |
-11%
|
7%
|
23% |
| Chg. No. of employees |
-4
|
0
|
-3 |
| Chg. No. of employees % |
-10%
|
0%
|
-7% |
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.