TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AGA A/S
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
798,179
|
737,789
|
629,990 |
| Earnings before taxes |
206,450
|
175,146
|
102,440 |
| Total assets |
875,696
|
764,153
|
698,249 |
| Current assets |
415,416
|
289,161
|
199,509 |
| Current liabilities |
168,084
|
138,868
|
198,877 |
| Equity capital |
689,693
|
603,119
|
465,776 |
| - share capital |
22,000
|
22,000
|
22,000 |
| Employees (average) |
150
|
150
|
150 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
78.8%
|
78.9%
|
66.7% |
| Turnover per employee |
5,321
|
4,919
|
4,200 |
| Profit as a percentage of turnover |
25.9%
|
23.7%
|
16.3% |
| Return on assets (ROA) | |||
| Current ratio |
247.1%
|
208.2%
|
100.3% |
| Return on equity (ROE) |
29.9%
|
29.0%
|
22.0% |
| Change turnover |
60,390
|
107,799
|
79,642 |
| Change turnover % |
8%
|
17%
|
14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.