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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ågrenshuset AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 52,490 Less Arrow 50,170 Less Arrow 46,942
Financial expenses 91 More Arrow 116 More Arrow 139
Earnings before taxes -352 More Arrow 1,071 Less Arrow -356
EBITDA 2,143 More Arrow 3,586 Less Arrow 2,155
Total assets 22,917 Less Arrow 20,646 More Arrow 24,306
Current assets 13,980 Less Arrow 13,414 More Arrow 14,957
Current liabilities 13,750 Less Arrow 12,149 More Arrow 14,691
Equity capital 8,595 Less Arrow 8,352 Less Arrow 7,780
- share capital 1,013 Less Arrow 946 More Arrow 975
Employees (average) 47 Equal arrow 47 Less Arrow 45

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.5% More Arrow 40.5% Less Arrow 32.0%
Turnover per employee 1,117 Less Arrow 1,067 Less Arrow 1,043
Profit as a percentage of turnover -0.7% More Arrow 2.1% Less Arrow -0.8%
Return on assets (ROA) -1.1% More Arrow 5.7% Less Arrow -0.9%
Current ratio 101.7% More Arrow 110.4% Less Arrow 101.8%
Return on equity (ROE) -4.1% More Arrow 12.8% Less Arrow -4.6%
Change turnover -1,240 More Arrow 4,639 More Arrow 5,509
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.