TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ågrenska AB (svb)
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
80,516
|
77,520
|
82,145 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
714
|
573
|
-675 |
| EBITDA |
523
|
817
|
-275 |
| Total assets |
33,718
|
33,855
|
40,134 |
| Current assets |
28,893
|
28,719
|
34,486 |
| Current liabilities |
16,441
|
15,698
|
20,864 |
| Equity capital |
16,568
|
15,744
|
16,507 |
| - share capital |
1,008
|
1,002
|
1,091 |
| Employees (average) |
234
|
223
|
247 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.1%
|
46.5%
|
41.1% |
| Turnover per employee |
344
|
348
|
333 |
| Profit as a percentage of turnover |
0.9%
|
0.7%
|
-0.8% |
| Return on assets (ROA) |
2.1%
|
1.7%
|
-1.7% |
| Current ratio |
175.7%
|
182.9%
|
165.3% |
| Return on equity (ROE) |
4.3%
|
3.6%
|
-4.1% |
| Change turnover |
2,596
|
2,029
|
3,055 |
| Change turnover % |
3%
|
3%
|
4% |
| Chg. No. of employees |
11
|
-24
|
14 |
| Chg. No. of employees % |
5%
|
-10%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.