TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AGES Casting Unnaryd AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
619,797
|
505,725
|
421,965 |
Financial expenses |
8,794
|
4,424
|
3,321 |
Earnings before taxes |
-10,859
|
-35,622
|
-19,984 |
EBITDA |
14,800
|
-16,248
|
-3,205 |
Total assets |
234,994
|
255,511
|
294,331 |
Current assets |
153,777
|
168,184
|
199,314 |
Current liabilities |
164,089
|
183,957
|
216,057 |
Equity capital |
43,968
|
39,739
|
38,105 |
- share capital |
203
|
189
|
195 |
Employees (average) |
218
|
209
|
225 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
18.7%
|
15.6%
|
12.9% |
Turnover per employee |
2,843
|
2,420
|
1,875 |
Profit as a percentage of turnover |
-1.8%
|
-7.0%
|
-4.7% |
Return on assets (ROA) |
-0.9%
|
-12.2%
|
-5.7% |
Current ratio |
93.7%
|
91.4%
|
92.3% |
Return on equity (ROE) |
-24.7%
|
-89.6%
|
-52.4% |
Change turnover |
78,188
|
96,441
|
107,961 |
Change turnover % |
14%
|
24%
|
34% |
Chg. No. of employees |
9
|
-16
|
-45 |
Chg. No. of employees % |
4%
|
-7%
|
-17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.