TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Agri Omsorg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,418
|
9,573
|
8,462 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
1,214
|
529
|
75 |
| EBITDA |
1,284
|
523
|
78 |
| Total assets |
2,361
|
1,979
|
1,691 |
| Current assets |
2,067
|
1,979
|
1,691 |
| Current liabilities |
668
|
553
|
691 |
| Equity capital |
1,694
|
1,425
|
1,000 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
22
|
23
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.7%
|
72.0%
|
59.1% |
| Turnover per employee |
428
|
416
|
385 |
| Profit as a percentage of turnover |
12.9%
|
5.5%
|
0.9% |
| Return on assets (ROA) |
51.4%
|
26.7%
|
4.6% |
| Current ratio |
309.4%
|
357.9%
|
244.7% |
| Return on equity (ROE) |
71.7%
|
37.1%
|
7.5% |
| Change turnover |
161
|
1,068
|
1,024 |
| 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.