TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Agria Maskin i Kållered AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,819
|
23,861
|
25,958 |
| Financial expenses |
36
|
33
|
1 |
| Earnings before taxes |
3,333
|
1,513
|
3,088 |
| EBITDA |
3,077
|
1,529
|
3,079 |
| Total assets |
22,702
|
18,050
|
17,134 |
| Current assets |
22,665
|
17,977
|
17,027 |
| Current liabilities |
4,217
|
2,074
|
3,174 |
| Equity capital |
17,300
|
14,624
|
12,973 |
| - share capital |
103
|
101
|
95 |
| 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 |
3,091
|
2,386
|
2,596 |
| Profit as a percentage of turnover |
12.0%
|
6.3%
|
11.9% |
| Return on assets (ROA) |
14.8%
|
8.6%
|
18.0% |
| Current ratio |
537.5%
|
866.8%
|
536.5% |
| Return on equity (ROE) |
19.3%
|
10.3%
|
23.8% |
| Change turnover |
3,528
|
-3,939
|
6,163 |
| 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.