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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Agronor Halm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,299 Less Arrow 5,459 Less Arrow 4,112
Financial expenses 315 More Arrow 404 Less Arrow 84
Earnings before taxes 515 Less Arrow 171 More Arrow 383
EBITDA 774 Less Arrow 514 Less Arrow 409
Total assets 4,734 More Arrow 4,758 Less Arrow 4,686
Current assets 2,286 Less Arrow 2,016 More Arrow 2,142
Current liabilities 1,347 More Arrow 1,711 More Arrow 1,720
Equity capital 3,055 Less Arrow 2,619 More Arrow 2,689
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.5% Less Arrow 55.0% More Arrow 57.4%
Turnover per employee 3,150 Less Arrow 2,730 Less Arrow 2,056
Profit as a percentage of turnover 8.2% Less Arrow 3.1% More Arrow 9.3%
Return on assets (ROA) 17.5% Less Arrow 12.1% Less Arrow 10.0%
Current ratio 169.7% Less Arrow 117.8% More Arrow 124.5%
Return on equity (ROE) 16.9% Less Arrow 6.5% More Arrow 14.2%
Change turnover 811 More Arrow 1,681 Less Arrow 24
Change turnover % 15% More Arrow 44% Less Arrow 1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.