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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Agrells Stugor & Camping AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,740 Less Arrow 6,573 Less Arrow 5,733
Financial expenses 0 Equal arrow 0 More Arrow 8
Earnings before taxes 3,809 Less Arrow 3,228 Less Arrow 2,339
EBITDA 3,538 Less Arrow 3,204 Less Arrow 2,380
Total assets 18,295 Less Arrow 15,456 Less Arrow 14,697
Current assets 16,280 Less Arrow 15,456 Less Arrow 14,658
Current liabilities 2,041 Less Arrow 1,753 Less Arrow 1,412
Equity capital 15,929 Less Arrow 13,247 Less Arrow 12,717
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 87.1% Less Arrow 85.7% More Arrow 86.5%
Turnover per employee 2,247 Less Arrow 2,191 Less Arrow 1,911
Profit as a percentage of turnover 56.5% Less Arrow 49.1% Less Arrow 40.8%
Return on assets (ROA) 20.8% More Arrow 20.9% Less Arrow 16.0%
Current ratio 797.6% More Arrow 881.7% More Arrow 1038.1%
Return on equity (ROE) 23.9% More Arrow 24.4% Less Arrow 18.4%
Change turnover 132 More Arrow 1,304 More Arrow 2,951
Change turnover % 2% More Arrow 25% More Arrow 106%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.