TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AGA A/S
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
794,973
|
798,179
|
737,789 |
| Earnings before taxes |
229,776
|
206,450
|
175,146 |
| Total assets |
933,123
|
875,696
|
764,153 |
| Current assets |
481,121
|
415,416
|
289,161 |
| Current liabilities |
147,822
|
168,084
|
138,868 |
| Equity capital |
769,538
|
689,693
|
603,119 |
| - share capital |
22,000
|
22,000
|
22,000 |
| Employees (average) |
150
|
150
|
150 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.5%
|
78.8%
|
78.9% |
| Turnover per employee |
5,300
|
5,321
|
4,919 |
| Profit as a percentage of turnover |
28.9%
|
25.9%
|
23.7% |
| Return on assets (ROA) | |||
| Current ratio |
325.5%
|
247.1%
|
208.2% |
| Return on equity (ROE) |
29.9%
|
29.9%
|
29.0% |
| Change turnover |
-3,206
|
60,390
|
107,799 |
| Change turnover % |
0%
|
8%
|
17% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.