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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ågrenshuset AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 51,516 More Arrow 51,815 More Arrow 53,039
Financial expenses 44 More Arrow 90 More Arrow 123
Earnings before taxes 46 Less Arrow -347 More Arrow 1,132
EBITDA 2,706 Less Arrow 2,115 More Arrow 3,791
Total assets 21,457 More Arrow 22,622 Less Arrow 21,827
Current assets 12,815 More Arrow 13,800 More Arrow 14,181
Current liabilities 12,736 More Arrow 13,573 Less Arrow 12,844
Equity capital 8,529 Less Arrow 8,484 More Arrow 8,830
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 40.5%
Turnover per employee 1,198 Less Arrow 1,102 More Arrow 1,128
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 -299 Less Arrow -1,224 More Arrow 4,904
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.