TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Agria Maskin i Kållered AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,519
|
15,821
|
18,338 |
| Financial expenses |
23
|
22
|
1 |
| Earnings before taxes |
2,099
|
1,003
|
2,182 |
| EBITDA |
1,938
|
1,014
|
2,175 |
| Total assets |
14,297
|
11,968
|
12,104 |
| Current assets |
14,273
|
11,920
|
12,029 |
| Current liabilities |
2,656
|
1,375
|
2,242 |
| Equity capital |
10,895
|
9,696
|
9,165 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
9
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.2%
|
81.0%
|
75.7% |
| Turnover per employee |
1,947
|
1,582
|
1,834 |
| Profit as a percentage of turnover |
12.0%
|
6.3%
|
11.9% |
| Return on assets (ROA) |
14.8%
|
8.6%
|
18.0% |
| Current ratio |
537.4%
|
866.9%
|
536.5% |
| Return on equity (ROE) |
19.3%
|
10.3%
|
23.8% |
| Change turnover |
2,222
|
-2,611
|
4,354 |
| Change turnover % |
15%
|
-14%
|
31% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-10%
|
0%
|
11% |
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.