TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AGES Industri AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,009,732
|
881,287
|
778,046 |
Financial expenses |
13,636
|
8,387
|
8,027 |
Earnings before taxes |
49,222
|
25,827
|
23,500 |
EBITDA |
102,297
|
70,711
|
248,958 |
Total assets |
699,824
|
659,193
|
727,677 |
Current assets |
267,242
|
262,803
|
296,904 |
Current liabilities |
276,962
|
282,564
|
332,694 |
Equity capital |
307,268
|
268,088
|
265,544 |
- share capital |
23,606
|
23,485
|
25,555 |
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 |
1,905
|
1,828
|
1,585 |
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 |
123,906
|
166,263
|
186,478 |
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
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0
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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.