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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ågrenshuset AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 51,815 More Arrow 53,039 Less Arrow 48,135
Financial expenses 90 More Arrow 123 More Arrow 143
Earnings before taxes -347 More Arrow 1,132 Less Arrow -365
EBITDA 2,115 More Arrow 3,791 Less Arrow 2,210
Total assets 22,622 Less Arrow 21,827 More Arrow 24,924
Current assets 13,800 More Arrow 14,181 More Arrow 15,337
Current liabilities 13,573 Less Arrow 12,844 More Arrow 15,064
Equity capital 8,484 More Arrow 8,830 Less Arrow 7,978
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 1,102 More Arrow 1,128 Less Arrow 1,070
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 -1,224 More Arrow 4,904 More Arrow 5,649
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.