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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Agri Omsorg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,573 Less Arrow 8,462 Less Arrow 8,094
Financial expenses 0 More Arrow 2 Less Arrow 0
Earnings before taxes 529 Less Arrow 75 More Arrow 231
EBITDA 523 Less Arrow 78 More Arrow 231
Total assets 1,979 Less Arrow 1,691 More Arrow 1,930
Current assets 1,979 Less Arrow 1,691 More Arrow 1,930
Current liabilities 553 More Arrow 691 More Arrow 907
Equity capital 1,425 Less Arrow 1,000 More Arrow 1,023
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 23 Less Arrow 22 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.0% Less Arrow 59.1% Less Arrow 53.0%
Turnover per employee 416 Less Arrow 385 More Arrow 450
Profit as a percentage of turnover 5.5% Less Arrow 0.9% More Arrow 2.9%
Return on assets (ROA) 26.7% Less Arrow 4.6% More Arrow 12.0%
Current ratio 357.9% Less Arrow 244.7% Less Arrow 212.8%
Return on equity (ROE) 37.1% Less Arrow 7.5% More Arrow 22.6%
Change turnover 1,068 Less Arrow 1,024 Less Arrow -753
Change turnover % 13% More Arrow 14% Less Arrow -9%
Chg. No. of employees 1 More Arrow 4 Less Arrow 1
Chg. No. of employees % 5% More Arrow 22% Less Arrow 6%

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.