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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Agri Omsorg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,253 Less Arrow 12,663 Less Arrow 11,131
Financial expenses 0 More Arrow 3 Less Arrow 0
Earnings before taxes 787 Less Arrow 112 More Arrow 317
EBITDA 778 Less Arrow 116 More Arrow 318
Total assets 2,946 Less Arrow 2,530 More Arrow 2,654
Current assets 2,946 Less Arrow 2,530 More Arrow 2,654
Current liabilities 824 More Arrow 1,034 More Arrow 1,247
Equity capital 2,122 Less Arrow 1,496 Less Arrow 1,407
- share capital 50 Equal arrow 50 Equal arrow 50
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 620 Less Arrow 576 More Arrow 618
Profit as a percentage of turnover 5.5% Less Arrow 0.9% More Arrow 2.8%
Return on assets (ROA) 26.7% Less Arrow 4.5% More Arrow 11.9%
Current ratio 357.5% Less Arrow 244.7% Less Arrow 212.8%
Return on equity (ROE) 37.1% Less Arrow 7.5% More Arrow 22.5%
Change turnover 1,590 Less Arrow 1,532 Less Arrow -1,035
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.