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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

AGES Hörle AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 355,995 Less Arrow 295,665 Less Arrow 233,162
Financial expenses 2,007 Less Arrow 915 More Arrow 1,163
Earnings before taxes 36,195 Less Arrow 21,153 Less Arrow 20,622
EBITDA 40,359 Less Arrow 30,028 Less Arrow 24,577
Total assets 164,839 More Arrow 185,480 Less Arrow 143,764
Current assets 136,580 More Arrow 154,057 Less Arrow 111,538
Current liabilities 95,019 More Arrow 100,240 Less Arrow 59,227
Equity capital 53,566 More Arrow 68,536 More Arrow 70,404
- share capital 250 Equal arrow 250 Equal arrow 250
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 4,341 Less Arrow 3,562 Less Arrow 2,743
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 60,330 More Arrow 62,503 Less Arrow -42,140
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.