TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AGA A/S
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,224,056
|
1,188,342
|
1,104,089 |
| Earnings before taxes |
353,797
|
307,366
|
262,103 |
| Total assets |
1,436,772
|
1,303,751
|
1,143,542 |
| Current assets |
740,804
|
618,478
|
432,725 |
| Current liabilities |
227,608
|
250,246
|
207,814 |
| Equity capital |
1,184,893
|
1,026,826
|
902,558 |
| - share capital |
33,874
|
32,754
|
32,923 |
| 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 |
8,160
|
7,922
|
7,361 |
| 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 |
-4,936
|
89,910
|
161,319 |
| 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.