TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AGES Industri AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
135,482
|
118,511
|
104,628 |
| Financial expenses |
1,830
|
1,128
|
1,079 |
| Earnings before taxes |
6,604
|
3,473
|
3,160 |
| EBITDA |
13,726
|
9,509
|
33,479 |
| Total assets |
93,900
|
88,645
|
97,855 |
| Current assets |
35,857
|
35,341
|
39,926 |
| Current liabilities |
37,162
|
37,998
|
44,739 |
| Equity capital |
41,228
|
36,051
|
35,709 |
| - share capital |
3,167
|
3,158
|
3,437 |
| Employees (average) |
530
|
482
|
491 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
43.9%
|
40.7%
|
36.5% |
| Turnover per employee |
256
|
246
|
213 |
| Profit as a percentage of turnover |
4.9%
|
2.9%
|
3.0% |
| Return on assets (ROA) |
9.0%
|
5.2%
|
4.3% |
| Current ratio |
96.5%
|
93.0%
|
89.2% |
| Return on equity (ROE) |
16.0%
|
9.6%
|
8.8% |
| Change turnover |
16,625
|
22,358
|
25,077 |
| Change turnover % |
14%
|
23%
|
32% |
| Chg. No. of employees |
48
|
-9
|
-5 |
| Chg. No. of employees % |
10%
|
-2%
|
-1% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.