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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 2024/12 2023/12 2022/12
Turnover 106,565 More Arrow 107,096 Less Arrow 99,215
Earnings before taxes 30,801 Less Arrow 27,701 Less Arrow 23,553
Total assets 125,084 Less Arrow 117,497 Less Arrow 102,760
Current assets 64,493 Less Arrow 55,739 Less Arrow 38,885
Current liabilities 19,815 More Arrow 22,553 Less Arrow 18,674
Equity capital 103,155 Less Arrow 92,540 Less Arrow 81,105
- share capital 2,949 More Arrow 2,952 More Arrow 2,958
Employees (average) 150 Equal arrow 150 Equal arrow 150

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 82.5% Less Arrow 78.8% More Arrow 78.9%
Turnover per employee 710 More Arrow 714 Less Arrow 661
Profit as a percentage of turnover 28.9% Less Arrow 25.9% Less Arrow 23.7%
Return on assets (ROA)
Current ratio 325.5% Less Arrow 247.1% Less Arrow 208.2%
Return on equity (ROE) 29.9% Equal arrow 29.9% Less Arrow 29.0%
Change turnover -430 More Arrow 8,103 More Arrow 14,496
Change turnover % 0% More Arrow 8% More Arrow 17%
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 2024/12 2023/12 2022/12
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.