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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

AGES Hörle AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 260,641 Less Arrow 237,888 Less Arrow 214,987
Financial expenses 1,835 Less Arrow 1,341 Less Arrow 665
Earnings before taxes 28,153 Less Arrow 24,187 Less Arrow 15,381
EBITDA 28,775 Less Arrow 26,969 Less Arrow 21,834
Total assets 100,843 More Arrow 110,151 More Arrow 134,868
Current assets 80,165 More Arrow 91,267 More Arrow 112,020
Current liabilities 54,578 More Arrow 63,495 More Arrow 72,888
Equity capital 33,860 More Arrow 35,795 More Arrow 49,835
- share capital 168 Less Arrow 167 More Arrow 182
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 3,031 Less Arrow 2,901 Less Arrow 2,590
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 21,529 More Arrow 40,315 More Arrow 45,448
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.