TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ågrens Plåtslageri AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,484
|
23,672
|
15,885 |
| Financial expenses |
83
|
68
|
68 |
| Earnings before taxes |
150
|
1,986
|
1,532 |
| EBITDA |
348
|
2,234
|
1,757 |
| Total assets |
4,399
|
6,263
|
5,424 |
| Current assets |
2,795
|
4,494
|
3,569 |
| Current liabilities |
2,397
|
3,422
|
2,989 |
| Equity capital |
1,261
|
1,950
|
1,383 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,124
|
1,973
|
1,444 |
| 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%
|
110.8% |
| Change turnover |
-10,188
|
7,787
|
2,816 |
| 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.