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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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AGES Falkenberg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 103,604 Less Arrow 63,488 Less Arrow 46,925
Financial expenses 605 Less Arrow 187 More Arrow 225
Earnings before taxes 10,485 Less Arrow 4,601 Less Arrow 3,226
EBITDA 14,138 Less Arrow 7,163 Less Arrow 5,663
Total assets 50,674 Less Arrow 35,533 Less Arrow 29,504
Current assets 29,984 Less Arrow 19,473 Less Arrow 14,941
Current liabilities 28,441 Less Arrow 18,042 Less Arrow 12,268
Equity capital 11,768 Less Arrow 9,300 Less Arrow 7,996
- share capital 507 Less Arrow 473 More Arrow 488
Employees (average) 26 Less Arrow 20 Less Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.2% More Arrow 26.2% More Arrow 27.1%
Turnover per employee 3,985 Less Arrow 3,174 Less Arrow 2,760
Profit as a percentage of turnover 10.1% Less Arrow 7.2% Less Arrow 6.9%
Return on assets (ROA) 21.9% Less Arrow 13.5% Less Arrow 11.7%
Current ratio 105.4% More Arrow 107.9% More Arrow 121.8%
Return on equity (ROE) 89.1% Less Arrow 49.5% Less Arrow 40.3%
Change turnover 35,611 Less Arrow 17,973 Less Arrow 15,296
Change turnover % 52% Less Arrow 39% More Arrow 48%
Chg. No. of employees 6 Less Arrow 3 Less Arrow -3
Chg. No. of employees % 30% Less Arrow 18% Less Arrow -15%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.