TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Agrells Stugor & Camping AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,167
|
10,165
|
9,305 |
| Financial expenses |
15
|
0
|
0 |
| Earnings before taxes |
5,763
|
5,745
|
4,570 |
| EBITDA |
4,944
|
5,336
|
4,535 |
| Total assets |
31,230
|
27,593
|
21,878 |
| Current assets |
29,167
|
24,554
|
21,878 |
| Current liabilities |
2,505
|
3,078
|
2,481 |
| Equity capital |
28,407
|
24,025
|
18,752 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
91.0%
|
87.1%
|
85.7% |
| Turnover per employee |
3,389
|
3,388
|
3,102 |
| Profit as a percentage of turnover |
56.7%
|
56.5%
|
49.1% |
| Return on assets (ROA) |
18.5%
|
20.8%
|
20.9% |
| Current ratio |
1164.4%
|
797.7%
|
881.8% |
| Return on equity (ROE) |
20.3%
|
23.9%
|
24.4% |
| Change turnover |
-182
|
200
|
1,846 |
| Change turnover % |
-2%
|
2%
|
25% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.