TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AGA A/S
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,188,342
|
1,104,089
|
866,405 |
| Earnings before taxes |
307,366
|
262,103
|
140,882 |
| Total assets |
1,303,751
|
1,143,542
|
960,279 |
| Current assets |
618,478
|
432,725
|
274,378 |
| Current liabilities |
250,246
|
207,814
|
273,509 |
| Equity capital |
1,026,826
|
902,558
|
640,566 |
| - share capital |
32,754
|
32,923
|
30,256 |
| 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 |
7,922
|
7,361
|
5,776 |
| 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 |
89,910
|
161,319
|
109,529 |
| 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.