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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Agromatic Nordic Heating AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,407 Less Arrow 24,601 Less Arrow 18,188
Financial expenses 219 Less Arrow 172 Less Arrow 68
Earnings before taxes 3,979 More Arrow 4,051 Less Arrow 2,748
EBITDA 4,271 More Arrow 4,277 Less Arrow 2,876
Total assets 17,740 Less Arrow 14,322 Less Arrow 10,193
Current assets 14,747 Less Arrow 12,082 Less Arrow 8,571
Current liabilities 4,928 Less Arrow 4,349 Less Arrow 3,017
Equity capital 12,024 Less Arrow 9,375 Less Arrow 6,721
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 10 Equal arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.8% Less Arrow 65.5% More Arrow 65.9%
Turnover per employee 3,541 Less Arrow 2,460 Less Arrow 2,274
Profit as a percentage of turnover 11.2% More Arrow 16.5% Less Arrow 15.1%
Return on assets (ROA) 23.7% More Arrow 29.5% Less Arrow 27.6%
Current ratio 299.2% Less Arrow 277.8% More Arrow 284.1%
Return on equity (ROE) 33.1% More Arrow 43.2% Less Arrow 40.9%
Change turnover 10,680 Less Arrow 7,886 Less Arrow 3,869
Change turnover % 43% More Arrow 47% Less Arrow 27%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 25% Less Arrow 14%

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.