TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ågrenshuset AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,485
|
4,670
|
4,766 |
| Financial expenses |
4
|
8
|
11 |
| Earnings before taxes |
4
|
-31
|
102 |
| EBITDA |
236
|
191
|
341 |
| Total assets |
1,868
|
2,039
|
1,961 |
| Current assets |
1,116
|
1,244
|
1,274 |
| Current liabilities |
1,109
|
1,223
|
1,154 |
| Equity capital |
743
|
765
|
793 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
43
|
47
|
47 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.8%
|
37.5%
|
40.4% |
| Turnover per employee |
104
|
99
|
101 |
| Profit as a percentage of turnover |
0.1%
|
-0.7%
|
2.1% |
| Return on assets (ROA) |
0.4%
|
-1.1%
|
5.8% |
| Current ratio |
100.6%
|
101.7%
|
110.4% |
| Return on equity (ROE) |
0.5%
|
-4.1%
|
12.9% |
| Change turnover |
-26
|
-110
|
441 |
| Change turnover % |
-1%
|
-2%
|
10% |
| Chg. No. of employees |
-4
|
0
|
2 |
| Chg. No. of employees % |
-9%
|
0%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.