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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Agronor Halm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,378 Less Arrow 8,170 Less Arrow 5,655
Financial expenses 469 More Arrow 605 Less Arrow 116
Earnings before taxes 766 Less Arrow 256 More Arrow 527
EBITDA 1,152 Less Arrow 769 Less Arrow 563
Total assets 7,048 More Arrow 7,120 Less Arrow 6,445
Current assets 3,403 Less Arrow 3,017 Less Arrow 2,946
Current liabilities 2,005 More Arrow 2,561 Less Arrow 2,366
Equity capital 4,548 Less Arrow 3,920 Less Arrow 3,698
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.5% Less Arrow 55.1% More Arrow 57.4%
Turnover per employee 4,689 Less Arrow 4,085 Less Arrow 2,828
Profit as a percentage of turnover 8.2% Less Arrow 3.1% More Arrow 9.3%
Return on assets (ROA) 17.5% Less Arrow 12.1% Less Arrow 10.0%
Current ratio 169.7% Less Arrow 117.8% More Arrow 124.5%
Return on equity (ROE) 16.8% Less Arrow 6.5% More Arrow 14.3%
Change turnover 1,208 More Arrow 2,515 Less Arrow 33
Change turnover % 15% More Arrow 44% Less Arrow 1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.