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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

AGES Hörle AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 34,972 Less Arrow 31,990 Less Arrow 28,911
Financial expenses 246 Less Arrow 180 Less Arrow 89
Earnings before taxes 3,777 Less Arrow 3,253 Less Arrow 2,068
EBITDA 3,861 Less Arrow 3,627 Less Arrow 2,936
Total assets 13,531 More Arrow 14,813 More Arrow 18,136
Current assets 10,756 More Arrow 12,273 More Arrow 15,064
Current liabilities 7,323 More Arrow 8,539 More Arrow 9,802
Equity capital 4,543 More Arrow 4,813 More Arrow 6,702
- share capital 23 Less Arrow 22 More Arrow 24
Employees (average) 86 Less Arrow 82 More Arrow 83

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.6% Less Arrow 32.5% More Arrow 37.0%
Turnover per employee 407 Less Arrow 390 Less Arrow 348
Profit as a percentage of turnover 10.8% Less Arrow 10.2% Less Arrow 7.2%
Return on assets (ROA) 29.7% Less Arrow 23.2% Less Arrow 11.9%
Current ratio 146.9% Less Arrow 143.7% More Arrow 153.7%
Return on equity (ROE) 83.1% Less Arrow 67.6% Less Arrow 30.9%
Change turnover 2,889 More Arrow 5,421 More Arrow 6,112
Change turnover % 9% More Arrow 20% More Arrow 27%
Chg. No. of employees 4 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 5% Less Arrow -1% Less Arrow -2%

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.