TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Agromatic Nordic Heating AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,765
|
53,402
|
34,824 |
| Financial expenses |
59
|
330
|
244 |
| Earnings before taxes |
3,013
|
6,001
|
5,735 |
| EBITDA |
2,999
|
6,442
|
6,055 |
| Total assets |
24,439
|
26,756
|
20,273 |
| Current assets |
19,181
|
22,242
|
17,102 |
| Current liabilities |
4,407
|
7,433
|
6,156 |
| Equity capital |
18,650
|
18,135
|
13,271 |
| - share capital |
103
|
101
|
95 |
| 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 |
3,846
|
5,340
|
3,482 |
| Profit as a percentage of turnover |
9.8%
|
11.2%
|
16.5% |
| Return on assets (ROA) |
12.6%
|
23.7%
|
29.5% |
| Current ratio |
435.2%
|
299.2%
|
277.8% |
| Return on equity (ROE) |
16.2%
|
33.1%
|
43.2% |
| Change turnover |
-23,600
|
16,107
|
11,163 |
| 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.