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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ågrenshuset AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 33,457 More Arrow 34,803 More Arrow 35,442
Financial expenses 29 More Arrow 60 More Arrow 82
Earnings before taxes 30 Less Arrow -233 More Arrow 756
EBITDA 1,757 Less Arrow 1,421 More Arrow 2,533
Total assets 13,935 More Arrow 15,195 Less Arrow 14,586
Current assets 8,323 More Arrow 9,269 More Arrow 9,476
Current liabilities 8,271 More Arrow 9,117 Less Arrow 8,583
Equity capital 5,539 More Arrow 5,698 More Arrow 5,900
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 43 More Arrow 47 Equal arrow 47

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.7% Less Arrow 37.5% More Arrow 40.4%
Turnover per employee 778 Less Arrow 740 More Arrow 754
Profit as a percentage of turnover 0.1% Less Arrow -0.7% More Arrow 2.1%
Return on assets (ROA) 0.4% Less Arrow -1.1% More Arrow 5.7%
Current ratio 100.6% More Arrow 101.7% More Arrow 110.4%
Return on equity (ROE) 0.5% Less Arrow -4.1% More Arrow 12.8%
Change turnover -194 Less Arrow -822 More Arrow 3,277
Change turnover % -1% Less Arrow -2% More Arrow 10%
Chg. No. of employees -4 More Arrow 0 More Arrow 2
Chg. No. of employees % -9% More Arrow 0% More Arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.