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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Agrells Stugor & Camping AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,858 More Arrow 10,034 Less Arrow 9,837
Financial expenses 15 Less Arrow 0 Equal arrow 0
Earnings before taxes 5,588 More Arrow 5,671 Less Arrow 4,831
EBITDA 4,794 More Arrow 5,267 Less Arrow 4,794
Total assets 30,282 Less Arrow 27,238 Less Arrow 23,129
Current assets 28,282 Less Arrow 24,238 Less Arrow 23,129
Current liabilities 2,429 More Arrow 3,038 Less Arrow 2,623
Equity capital 27,545 Less Arrow 23,716 Less Arrow 19,824
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,286 More Arrow 3,345 Less Arrow 3,279
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 1164.3% Less Arrow 797.8% More Arrow 881.8%
Return on equity (ROE) 20.3% More Arrow 23.9% More Arrow 24.4%
Change turnover -176 More Arrow 197 More Arrow 1,952
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.