TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Agromatic Nordic Heating AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,374
|
35,407
|
24,601 |
| Financial expenses |
37
|
219
|
172 |
| Earnings before taxes |
1,898
|
3,979
|
4,051 |
| EBITDA |
1,889
|
4,271
|
4,277 |
| Total assets |
15,390
|
17,740
|
14,322 |
| Current assets |
12,079
|
14,747
|
12,082 |
| Current liabilities |
2,775
|
4,928
|
4,349 |
| Equity capital |
11,745
|
12,024
|
9,375 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
8
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.3%
|
67.8%
|
65.5% |
| Turnover per employee |
2,422
|
3,541
|
2,460 |
| Profit as a percentage of turnover |
9.8%
|
11.2%
|
16.5% |
| Return on assets (ROA) |
12.6%
|
23.7%
|
29.5% |
| Current ratio |
435.3%
|
299.2%
|
277.8% |
| Return on equity (ROE) |
16.2%
|
33.1%
|
43.2% |
| Change turnover |
-14,862
|
10,680
|
7,886 |
| Change turnover % |
-43%
|
43%
|
47% |
| Chg. No. of employees |
-2
|
0
|
2 |
| Chg. No. of employees % |
-20%
|
0%
|
25% |
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.