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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

AGA A/S

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 107,096 Less Arrow 99,215 Less Arrow 84,718
Earnings before taxes 27,701 Less Arrow 23,553 Less Arrow 13,776
Total assets 117,497 Less Arrow 102,760 Less Arrow 93,897
Current assets 55,739 Less Arrow 38,885 Less Arrow 26,829
Current liabilities 22,553 Less Arrow 18,674 More Arrow 26,744
Equity capital 92,540 Less Arrow 81,105 Less Arrow 62,635
- share capital 2,952 More Arrow 2,958 Equal arrow 2,958
Employees (average) 150 Equal arrow 150 Equal arrow 150

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 78.8% More Arrow 78.9% Less Arrow 66.7%
Turnover per employee 714 Less Arrow 661 Less Arrow 565
Profit as a percentage of turnover 25.9% Less Arrow 23.7% Less Arrow 16.3%
Return on assets (ROA)
Current ratio 247.1% Less Arrow 208.2% Less Arrow 100.3%
Return on equity (ROE) 29.9% Less Arrow 29.0% Less Arrow 22.0%
Change turnover 8,103 More Arrow 14,496 Less Arrow 10,710
Change turnover % 8% More Arrow 17% Less Arrow 14%
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.