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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Agri Omsorg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,501 Less Arrow 14,253 Less Arrow 12,663
Financial expenses 0 Equal arrow 0 More Arrow 3
Earnings before taxes 1,870 Less Arrow 787 Less Arrow 112
EBITDA 1,977 Less Arrow 778 Less Arrow 116
Total assets 3,636 Less Arrow 2,946 Less Arrow 2,530
Current assets 3,182 Less Arrow 2,946 Less Arrow 2,530
Current liabilities 1,028 Less Arrow 824 More Arrow 1,034
Equity capital 2,608 Less Arrow 2,122 Less Arrow 1,496
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 22 More Arrow 23 Less Arrow 22

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 71.7% More Arrow 72.0% Less Arrow 59.1%
Turnover per employee 659 Less Arrow 620 Less Arrow 576
Profit as a percentage of turnover 12.9% Less Arrow 5.5% Less Arrow 0.9%
Return on assets (ROA) 51.4% Less Arrow 26.7% Less Arrow 4.5%
Current ratio 309.5% More Arrow 357.5% Less Arrow 244.7%
Return on equity (ROE) 71.7% Less Arrow 37.1% Less Arrow 7.5%
Change turnover 248 More Arrow 1,590 Less Arrow 1,532
Change turnover % 2% More Arrow 13% More Arrow 14%
Chg. No. of employees -1 More Arrow 1 More Arrow 4
Chg. No. of employees % -4% More Arrow 5% More Arrow 22%

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.