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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Agrells Stugor & Camping AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,165 Less Arrow 9,305 Less Arrow 7,690
Financial expenses 0 Equal arrow 0 More Arrow 11
Earnings before taxes 5,745 Less Arrow 4,570 Less Arrow 3,137
EBITDA 5,336 Less Arrow 4,535 Less Arrow 3,192
Total assets 27,593 Less Arrow 21,878 Less Arrow 19,711
Current assets 24,554 Less Arrow 21,878 Less Arrow 19,659
Current liabilities 3,078 Less Arrow 2,481 Less Arrow 1,894
Equity capital 24,025 Less Arrow 18,752 Less Arrow 17,056
- share capital 51 Less Arrow 47 More Arrow 49
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 3,388 Less Arrow 3,102 Less Arrow 2,563
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 797.7% More Arrow 881.8% More Arrow 1038.0%
Return on equity (ROE) 23.9% More Arrow 24.4% Less Arrow 18.4%
Change turnover 200 More Arrow 1,846 More Arrow 3,957
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.