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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 2021/12 2020/12 2019/12
Turnover 84,718 Less Arrow 73,977 More Arrow 76,631
Earnings before taxes 13,776 Less Arrow 9,030 More Arrow 11,674
Total assets 93,897 Less Arrow 87,652 Less Arrow 68,174
Current assets 26,829 Less Arrow 20,472 More Arrow 23,255
Current liabilities 26,744 More Arrow 31,666 Less Arrow 20,595
Equity capital 62,635 Less Arrow 51,841 Less Arrow 44,130
- share capital 2,958 Less Arrow 2,957 Less Arrow 2,945
Employees (average) 150 Equal arrow 150 Equal arrow 150

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 66.7% Less Arrow 59.1% More Arrow 64.7%
Turnover per employee 565 Less Arrow 493 More Arrow 511
Profit as a percentage of turnover 16.3% Less Arrow 12.2% More Arrow 15.2%
Return on assets (ROA)
Current ratio 100.3% Less Arrow 64.6% More Arrow 112.9%
Return on equity (ROE) 22.0% Less Arrow 17.4% More Arrow 26.5%
Change turnover 10,710 Less Arrow -2,966 More Arrow 3,125
Change turnover % 14% Less Arrow -4% More Arrow 4%
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 2021/12 2020/12 2019/12
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.