TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AGES Värnamo AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
25,735
|
23,576
|
21,474 |
Financial expenses |
245
|
126
|
108 |
Earnings before taxes |
2,184
|
2,162
|
1,828 |
EBITDA |
3,439
|
3,174
|
2,784 |
Total assets |
16,095
|
15,035
|
14,257 |
Current assets |
8,805
|
8,893
|
8,685 |
Current liabilities |
7,065
|
6,952
|
6,823 |
Equity capital |
4,487
|
4,157
|
4,029 |
- share capital |
36
![]() |
36
|
39 |
Employees (average) |
74
|
82
|
81 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
27.9%
|
27.6%
|
28.3% |
Turnover per employee |
348
|
288
|
265 |
Profit as a percentage of turnover |
8.5%
|
9.2%
|
8.5% |
Return on assets (ROA) |
15.1%
|
15.2%
|
13.6% |
Current ratio |
124.6%
|
127.9%
|
127.3% |
Return on equity (ROE) |
48.7%
|
52.0%
|
45.4% |
Change turnover |
2,091
|
3,841
|
5,894 |
Change turnover % |
9%
|
19%
|
38% |
Chg. No. of employees |
-8
|
1
|
7 |
Chg. No. of employees % |
-10%
|
1%
|
9% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.