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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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AGES Falkenberg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 102,271 Less Arrow 67,118 Less Arrow 48,117
Financial expenses 597 Less Arrow 198 More Arrow 231
Earnings before taxes 10,350 Less Arrow 4,864 Less Arrow 3,308
EBITDA 13,956 Less Arrow 7,573 Less Arrow 5,807
Total assets 50,022 Less Arrow 37,565 Less Arrow 30,254
Current assets 29,598 Less Arrow 20,586 Less Arrow 15,321
Current liabilities 28,075 Less Arrow 19,074 Less Arrow 12,580
Equity capital 11,617 Less Arrow 9,832 Less Arrow 8,199
- share capital 500 Equal arrow 500 Equal arrow 500
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 3,934 Less Arrow 3,356 Less Arrow 2,830
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 35,153 Less Arrow 19,001 Less Arrow 15,685
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.