TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Agria Maskin i Kållered AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,123
|
2,466
|
2,046 |
| Financial expenses |
3
|
0
|
0 |
| Earnings before taxes |
135
|
293
|
167 |
| EBITDA |
136
|
292
|
170 |
| Total assets |
1,606
|
1,628
|
1,572 |
| Current assets |
1,599
|
1,618
|
1,557 |
| Current liabilities |
184
|
301
|
380 |
| Equity capital |
1,301
|
1,232
|
1,116 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
10
|
10
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
81.0%
|
75.7%
|
71.0% |
| Turnover per employee |
212
|
247
|
227 |
| Profit as a percentage of turnover |
6.4%
|
11.9%
|
8.2% |
| Return on assets (ROA) |
8.6%
|
18.0%
|
10.6% |
| Current ratio |
869.0%
|
537.5%
|
409.7% |
| Return on equity (ROE) |
10.4%
|
23.8%
|
15.0% |
| Change turnover |
-350
|
585
|
242 |
| Change turnover % |
-14%
|
31%
|
13% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
11%
|
-10% |
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.