TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Augustssons Åkeri AB, Bröderna
Closing information (x1000 NOK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
169,963
|
165,422
|
152,523 |
| Financial expenses |
1,176
|
990
|
419 |
| Earnings before taxes |
17,242
|
12,066
|
11,065 |
| EBITDA |
28,434
|
23,494
|
20,582 |
| Total assets |
115,265
|
114,061
|
97,515 |
| Current assets |
50,456
|
54,417
|
45,337 |
| Current liabilities |
31,740
|
37,335
|
33,704 |
| Equity capital |
67,106
|
54,314
|
45,466 |
| - share capital |
1,029
|
975
|
920 |
| Employees (average) |
76
|
80
|
77 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
58.2%
|
47.6%
|
46.6% |
| Turnover per employee |
2,236
|
2,068
|
1,981 |
| Profit as a percentage of turnover |
10.1%
|
7.3%
|
7.3% |
| Return on assets (ROA) |
16.0%
|
11.4%
|
11.8% |
| Current ratio |
159.0%
|
145.8%
|
134.5% |
| Return on equity (ROE) |
25.7%
|
22.2%
|
24.3% |
| Change turnover |
-4,536
|
3,697
|
20,954 |
| Change turnover % |
-3%
|
2%
|
16% |
| Chg. No. of employees |
-4
|
3
|
1 |
| Chg. No. of employees % |
-5%
|
4%
|
1% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| 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.