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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Agromatic Nordic Heating AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 52,715 Less Arrow 36,815 Less Arrow 25,014
Financial expenses 326 Less Arrow 258 Less Arrow 93
Earnings before taxes 5,924 More Arrow 6,063 Less Arrow 3,779
EBITDA 6,359 More Arrow 6,401 Less Arrow 3,955
Total assets 26,412 Less Arrow 21,432 Less Arrow 14,018
Current assets 21,956 Less Arrow 18,080 Less Arrow 11,787
Current liabilities 7,337 Less Arrow 6,508 Less Arrow 4,149
Equity capital 17,902 Less Arrow 14,030 Less Arrow 9,243
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,272 Less Arrow 3,682 Less Arrow 3,127
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 299.3% Less Arrow 277.8% More Arrow 284.1%
Return on equity (ROE) 33.1% More Arrow 43.2% Less Arrow 40.9%
Change turnover 15,900 Less Arrow 11,801 Less Arrow 5,321
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.