TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AGES Industri AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,522,896
|
1,247,499
|
1,043,508 |
Financial expenses |
20,567
|
11,872
|
10,765 |
Earnings before taxes |
74,237
|
36,559
|
31,518 |
EBITDA |
154,287
|
100,095
|
333,900 |
Total assets |
1,055,487
|
933,116
|
975,954 |
Current assets |
403,059
|
372,009
|
398,205 |
Current liabilities |
417,720
|
399,982
|
446,206 |
Equity capital |
463,428
|
379,490
|
356,145 |
- share capital |
35,603
|
33,244
|
34,274 |
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 |
2,873
|
2,588
|
2,125 |
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 |
186,878
|
235,353
|
250,103 |
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.