TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Agromatic Nordic Heating AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,831
|
52,715
|
36,815 |
| Financial expenses |
57
|
326
|
258 |
| Earnings before taxes |
2,922
|
5,924
|
6,063 |
| EBITDA |
2,908
|
6,359
|
6,401 |
| Total assets |
23,697
|
26,412
|
21,432 |
| Current assets |
18,599
|
21,956
|
18,080 |
| Current liabilities |
4,273
|
7,337
|
6,508 |
| Equity capital |
18,084
|
17,902
|
14,030 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,729
|
5,272
|
3,682 |
| 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%
|
299.3%
|
277.8% |
| Return on equity (ROE) |
16.2%
|
33.1%
|
43.2% |
| Change turnover |
-22,884
|
15,900
|
11,801 |
| 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.