TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AGES Falkenberg AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
68,693
|
44,850
|
34,987 |
Financial expenses |
401
|
132
|
168 |
Earnings before taxes |
6,952
|
3,250
|
2,405 |
EBITDA |
9,374
|
5,061
|
4,222 |
Total assets |
33,599
|
25,102
|
21,999 |
Current assets |
19,880
|
13,756
|
11,140 |
Current liabilities |
18,857
|
12,746
|
9,147 |
Equity capital |
7,803
|
6,570
|
5,962 |
- share capital |
336
|
334
|
364 |
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 |
2,642
|
2,242
|
2,058 |
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%
|
49.5%
|
40.3% |
Change turnover |
23,611
|
12,697
|
11,405 |
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
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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.