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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ågrenshuset AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,670 More Arrow 4,766 Less Arrow 4,707
Financial expenses 8 More Arrow 11 More Arrow 14
Earnings before taxes -31 More Arrow 102 Less Arrow -36
EBITDA 191 More Arrow 341 Less Arrow 216
Total assets 2,039 Less Arrow 1,961 More Arrow 2,437
Current assets 1,244 More Arrow 1,274 More Arrow 1,500
Current liabilities 1,223 Less Arrow 1,154 More Arrow 1,473
Equity capital 765 More Arrow 793 Less Arrow 780
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 47 Equal arrow 47 Less Arrow 45

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.5% More Arrow 40.4% Less Arrow 32.0%
Turnover per employee 99 More Arrow 101 More Arrow 105
Profit as a percentage of turnover -0.7% More Arrow 2.1% Less Arrow -0.8%
Return on assets (ROA) -1.1% More Arrow 5.8% Less Arrow -0.9%
Current ratio 101.7% More Arrow 110.4% Less Arrow 101.8%
Return on equity (ROE) -4.1% More Arrow 12.9% Less Arrow -4.6%
Change turnover -110 More Arrow 441 More Arrow 552
Change turnover % -2% More Arrow 10% More Arrow 13%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 4% Less 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.