TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AGES Värnamo AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
191,801
|
175,316
|
159,690 |
Financial expenses |
1,825
|
940
|
804 |
Earnings before taxes |
16,279
|
16,076
|
13,592 |
EBITDA |
25,632
|
23,600
|
20,704 |
Total assets |
119,957
|
111,803
|
106,022 |
Current assets |
65,622
|
66,128
|
64,587 |
Current liabilities |
52,658
|
51,699
|
50,740 |
Equity capital |
33,439
|
30,910
|
29,964 |
- share capital |
269
|
267
|
291 |
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 |
2,592
|
2,138
|
1,971 |
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 |
15,582
|
28,561
|
43,829 |
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
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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.