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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Agria Maskin i Kållered AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,821 More Arrow 18,338 Less Arrow 15,217
Financial expenses 22 Less Arrow 1 Less Arrow 0
Earnings before taxes 1,003 More Arrow 2,182 Less Arrow 1,240
EBITDA 1,014 More Arrow 2,175 Less Arrow 1,261
Total assets 11,968 More Arrow 12,104 Less Arrow 11,689
Current assets 11,920 More Arrow 12,029 Less Arrow 11,576
Current liabilities 1,375 More Arrow 2,242 More Arrow 2,825
Equity capital 9,696 Less Arrow 9,165 Less Arrow 8,302
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 10 Equal arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 81.0% Less Arrow 75.7% Less Arrow 71.0%
Turnover per employee 1,582 More Arrow 1,834 Less Arrow 1,691
Profit as a percentage of turnover 6.3% More Arrow 11.9% Less Arrow 8.1%
Return on assets (ROA) 8.6% More Arrow 18.0% Less Arrow 10.6%
Current ratio 866.9% Less Arrow 536.5% Less Arrow 409.8%
Return on equity (ROE) 10.3% More Arrow 23.8% Less Arrow 14.9%
Change turnover -2,611 More Arrow 4,354 Less Arrow 1,800
Change turnover % -14% More Arrow 31% Less Arrow 13%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 11% Less Arrow -10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.