TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Agri Omsorg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,262
|
1,285
|
1,138 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
163
|
71
|
10 |
| EBITDA |
172
|
70
|
10 |
| Total assets |
317
|
266
|
227 |
| Current assets |
277
|
266
|
227 |
| Current liabilities |
89
|
74
|
93 |
| Equity capital |
227
|
191
|
134 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
22
|
23
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.6%
|
71.8%
|
59.0% |
| Turnover per employee |
57
|
56
|
52 |
| Profit as a percentage of turnover |
12.9%
|
5.5%
|
0.9% |
| Return on assets (ROA) |
51.4%
|
26.7%
|
4.4% |
| Current ratio |
311.2%
|
359.5%
|
244.1% |
| Return on equity (ROE) |
71.8%
|
37.2%
|
7.5% |
| Change turnover |
22
|
143
|
138 |
| Change turnover % |
2%
|
13%
|
14% |
| Chg. No. of employees |
-1
|
1
|
4 |
| Chg. No. of employees % |
-4%
|
5%
|
22% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.