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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

AGA A/S

Closing information (x1000 DKK)

Closing information 2021/12 2020/12 2019/12
Turnover 629,990 Less Arrow 550,348 More Arrow 572,414
Earnings before taxes 102,440 Less Arrow 67,177 More Arrow 87,205
Total assets 698,249 Less Arrow 652,079 Less Arrow 509,241
Current assets 199,509 Less Arrow 152,302 More Arrow 173,706
Current liabilities 198,877 More Arrow 235,573 Less Arrow 153,839
Equity capital 465,776 Less Arrow 385,665 Less Arrow 329,640
- share capital 22,000 Equal arrow 22,000 Equal arrow 22,000
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 4,200 Less Arrow 3,669 More Arrow 3,816
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 64.7% More Arrow 112.9%
Return on equity (ROE) 22.0% Less Arrow 17.4% More Arrow 26.5%
Change turnover 79,642 Less Arrow -22,066 More Arrow 23,343
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.