TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
We Agree AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,731
|
7,581
|
15,183 |
| Financial expenses |
5
|
0
|
20 |
| Earnings before taxes |
331
|
1,083
|
974 |
| EBITDA |
355
|
1,122
|
1,098 |
| Total assets |
1,620
|
2,813
|
4,877 |
| Current assets |
1,603
|
2,742
|
4,781 |
| Current liabilities |
434
|
1,872
|
3,428 |
| Equity capital |
457
|
941
|
1,449 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
6
|
8
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.2%
|
33.5%
|
29.7% |
| Turnover per employee |
788
|
948
|
949 |
| Profit as a percentage of turnover |
7.0%
|
14.3%
|
6.4% |
| Return on assets (ROA) |
20.7%
|
38.5%
|
20.4% |
| Current ratio |
369.4%
|
146.5%
|
139.5% |
| Return on equity (ROE) |
72.4%
|
115.1%
|
67.2% |
| Change turnover |
-3,388
|
-7,146
|
4,071 |
| Change turnover % |
-42%
|
-49%
|
37% |
| Chg. No. of employees |
-2
|
-8
|
-4 |
| Chg. No. of employees % |
-25%
|
-50%
|
-20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.