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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 2024/12 2023/12 2022/12
Turnover 6,402 More Arrow 6,740 Less Arrow 6,573
Financial expenses 10 Less Arrow 0 Equal arrow 0
Earnings before taxes 3,629 More Arrow 3,809 Less Arrow 3,228
EBITDA 3,114 More Arrow 3,538 Less Arrow 3,204
Total assets 19,667 Less Arrow 18,295 Less Arrow 15,456
Current assets 18,368 Less Arrow 16,280 Less Arrow 15,456
Current liabilities 1,578 More Arrow 2,041 Less Arrow 1,753
Equity capital 17,889 Less Arrow 15,929 Less Arrow 13,247
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 91.0% Less Arrow 87.1% Less Arrow 85.7%
Turnover per employee 2,134 More Arrow 2,247 Less Arrow 2,191
Profit as a percentage of turnover 56.7% Less Arrow 56.5% Less Arrow 49.1%
Return on assets (ROA) 18.5% More Arrow 20.8% More Arrow 20.9%
Current ratio 1164.0% Less Arrow 797.6% More Arrow 881.7%
Return on equity (ROE) 20.3% More Arrow 23.9% More Arrow 24.4%
Change turnover -114 More Arrow 132 More Arrow 1,304
Change turnover % -2% More Arrow 2% More Arrow 25%
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 2024/12 2023/12 2022/12
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.