TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AGES Falkenberg AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,217
|
6,031
|
4,705 |
Financial expenses |
54
|
18
|
23 |
Earnings before taxes |
933
|
437
|
323 |
EBITDA |
1,258
|
681
|
568 |
Total assets |
4,508
|
3,376
|
2,958 |
Current assets |
2,667
|
1,850
|
1,498 |
Current liabilities |
2,530
|
1,714
|
1,230 |
Equity capital |
1,047
|
884
|
802 |
- share capital |
45
![]() |
45
|
49 |
Employees (average) |
26
|
20
|
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
23.2%
|
26.2%
|
27.1% |
Turnover per employee |
354
|
302
|
277 |
Profit as a percentage of turnover |
10.1%
|
7.2%
|
6.9% |
Return on assets (ROA) |
21.9%
|
13.5%
|
11.7% |
Current ratio |
105.4%
|
107.9%
|
121.8% |
Return on equity (ROE) |
89.1%
|
49.4%
|
40.3% |
Change turnover |
3,168
|
1,707
|
1,534 |
Change turnover % |
52%
|
39%
|
48% |
Chg. No. of employees |
6
|
3
|
-3 |
Chg. No. of employees % |
30%
|
18%
|
-15% |
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.