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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

AGES Hörle AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 237,888 Less Arrow 214,987 Less Arrow 172,810
Financial expenses 1,341 Less Arrow 665 More Arrow 862
Earnings before taxes 24,187 Less Arrow 15,381 Less Arrow 15,284
EBITDA 26,969 Less Arrow 21,834 Less Arrow 18,216
Total assets 110,151 More Arrow 134,868 Less Arrow 106,552
Current assets 91,267 More Arrow 112,020 Less Arrow 82,668
Current liabilities 63,495 More Arrow 72,888 Less Arrow 43,897
Equity capital 35,795 More Arrow 49,835 More Arrow 52,181
- share capital 167 More Arrow 182 More Arrow 185
Employees (average) 82 More Arrow 83 More Arrow 85

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 32.5% More Arrow 37.0% More Arrow 49.0%
Turnover per employee 2,901 Less Arrow 2,590 Less Arrow 2,033
Profit as a percentage of turnover 10.2% Less Arrow 7.2% More Arrow 8.8%
Return on assets (ROA) 23.2% Less Arrow 11.9% More Arrow 15.2%
Current ratio 143.7% More Arrow 153.7% More Arrow 188.3%
Return on equity (ROE) 67.6% Less Arrow 30.9% Less Arrow 29.3%
Change turnover 40,315 More Arrow 45,448 Less Arrow -31,233
Change turnover % 20% More Arrow 27% Less Arrow -15%
Chg. No. of employees -1 Less Arrow -2 Less Arrow -8
Chg. No. of employees % -1% Less Arrow -2% Less Arrow -9%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.