TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ågrens Plåtslageri AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,057
|
15,818
|
11,550 |
| Financial expenses |
56
|
45
|
49 |
| Earnings before taxes |
101
|
1,327
|
1,114 |
| EBITDA |
234
|
1,493
|
1,278 |
| Total assets |
2,955
|
4,185
|
3,944 |
| Current assets |
1,877
|
3,003
|
2,595 |
| Current liabilities |
1,610
|
2,287
|
2,173 |
| Equity capital |
847
|
1,303
|
1,006 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
12
|
12
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.7%
|
31.1%
|
25.5% |
| Turnover per employee |
755
|
1,318
|
1,050 |
| Profit as a percentage of turnover |
1.1%
|
8.4%
|
9.6% |
| Return on assets (ROA) |
5.3%
|
32.8%
|
29.5% |
| Current ratio |
116.6%
|
131.3%
|
119.4% |
| Return on equity (ROE) |
11.9%
|
101.8%
|
110.7% |
| Change turnover |
-6,843
|
5,204
|
2,048 |
| Change turnover % |
-43%
|
49%
|
22% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
9%
|
10% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.