TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Agrell Partner AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,809
|
1,737
|
1,623 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
513
|
568
|
538 |
| EBITDA |
503
|
568
|
539 |
| Total assets |
3,655
|
3,547
|
3,305 |
| Current assets |
2,765
|
2,677
|
2,455 |
| Current liabilities |
815
|
811
|
776 |
| Equity capital |
2,840
|
2,736
|
2,529 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
77.7%
|
77.1%
|
76.5% |
| Turnover per employee |
1,809
|
1,737
|
1,623 |
| Profit as a percentage of turnover |
28.4%
|
32.7%
|
33.1% |
| Return on assets (ROA) |
14.1%
|
16.0%
|
16.3% |
| Current ratio |
339.3%
|
330.1%
|
316.4% |
| Return on equity (ROE) |
18.1%
|
20.8%
|
21.3% |
| Change turnover |
72
|
114
|
128 |
| Change turnover % |
4%
|
7%
|
9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.