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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Agria Maskin i Kållered AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,554 More Arrow 27,442 Less Arrow 20,927
Financial expenses 33 Less Arrow 1 Less Arrow 0
Earnings before taxes 1,494 More Arrow 3,265 Less Arrow 1,705
EBITDA 1,509 More Arrow 3,255 Less Arrow 1,734
Total assets 17,818 More Arrow 18,114 Less Arrow 16,075
Current assets 17,746 More Arrow 18,001 Less Arrow 15,920
Current liabilities 2,047 More Arrow 3,355 More Arrow 3,885
Equity capital 14,436 Less Arrow 13,715 Less Arrow 11,418
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,355 More Arrow 2,744 Less Arrow 2,325
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 -3,888 More Arrow 6,515 Less Arrow 2,476
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.