TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Agria Maskin i Kållered AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,975
|
23,554
|
27,442 |
| Financial expenses |
35
|
33
|
1 |
| Earnings before taxes |
3,232
|
1,494
|
3,265 |
| EBITDA |
2,984
|
1,509
|
3,255 |
| Total assets |
22,013
|
17,818
|
18,114 |
| Current assets |
21,977
|
17,746
|
18,001 |
| Current liabilities |
4,089
|
2,047
|
3,355 |
| Equity capital |
16,775
|
14,436
|
13,715 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,997
|
2,355
|
2,744 |
| 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%
|
866.9%
|
536.5% |
| Return on equity (ROE) |
19.3%
|
10.3%
|
23.8% |
| Change turnover |
3,421
|
-3,888
|
6,515 |
| 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.