TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Agri Omsorg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,955
|
14,439
|
11,978 |
| Financial expenses |
0
|
0
|
3 |
| Earnings before taxes |
1,929
|
797
|
106 |
| EBITDA |
2,039
|
788
|
110 |
| Total assets |
3,750
|
2,984
|
2,393 |
| Current assets |
3,282
|
2,984
|
2,393 |
| Current liabilities |
1,060
|
835
|
978 |
| Equity capital |
2,690
|
2,150
|
1,415 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
22
|
23
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.7%
|
72.1%
|
59.1% |
| Turnover per employee |
680
|
628
|
544 |
| Profit as a percentage of turnover |
12.9%
|
5.5%
|
0.9% |
| Return on assets (ROA) |
51.4%
|
26.7%
|
4.6% |
| Current ratio |
309.6%
|
357.4%
|
244.7% |
| Return on equity (ROE) |
71.7%
|
37.1%
|
7.5% |
| Change turnover |
256
|
1,611
|
1,449 |
| 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.