TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AGES Industri AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,503,305
|
1,318,831
|
1,070,021 |
Financial expenses |
20,302
|
12,551
|
11,039 |
Earnings before taxes |
73,282
|
38,649
|
32,319 |
EBITDA |
152,302
|
105,818
|
342,384 |
Total assets |
1,041,909
|
986,472
|
1,000,750 |
Current assets |
397,874
|
393,281
|
408,322 |
Current liabilities |
412,346
|
422,853
|
457,543 |
Equity capital |
457,466
|
401,189
|
365,194 |
- share capital |
35,145
![]() |
35,145
![]() |
35,145 |
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 |
2,836
|
2,736
|
2,179 |
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 |
184,474
|
248,810
|
256,457 |
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.