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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Agrells Stugor & Camping AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,034 Less Arrow 9,837 Less Arrow 7,885
Financial expenses 0 Equal arrow 0 More Arrow 11
Earnings before taxes 5,671 Less Arrow 4,831 Less Arrow 3,217
EBITDA 5,267 Less Arrow 4,794 Less Arrow 3,273
Total assets 27,238 Less Arrow 23,129 Less Arrow 20,212
Current assets 24,238 Less Arrow 23,129 Less Arrow 20,158
Current liabilities 3,038 Less Arrow 2,623 Less Arrow 1,942
Equity capital 23,716 Less Arrow 19,824 Less Arrow 17,489
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,345 Less Arrow 3,279 Less Arrow 2,628
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 797.8% More Arrow 881.8% More Arrow 1038.0%
Return on equity (ROE) 23.9% More Arrow 24.4% Less Arrow 18.4%
Change turnover 197 More Arrow 1,952 More Arrow 4,058
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.