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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

AGES Kulltorp AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 10,210 Less Arrow 9,119 Less Arrow 7,418
Financial expenses 53 Less Arrow 44 More Arrow 51
Earnings before taxes 967 Less Arrow 774 Less Arrow 509
EBITDA 1,308 Less Arrow 1,106 Less Arrow 824
Total assets 6,842 Less Arrow 6,797 Less Arrow 5,861
Current assets 3,421 More Arrow 3,460 Less Arrow 2,516
Current liabilities 3,706 Less Arrow 3,601 Less Arrow 3,074
Equity capital 2,180 More Arrow 2,229 Less Arrow 1,888
- share capital 36 More Arrow 39 More Arrow 40
Employees (average) 44 Less Arrow 41 Less Arrow 38

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 31.9% More Arrow 32.8% Less Arrow 32.2%
Turnover per employee 232 Less Arrow 222 Less Arrow 195
Profit as a percentage of turnover 9.5% Less Arrow 8.5% Less Arrow 6.9%
Return on assets (ROA) 14.9% Less Arrow 12.0% Less Arrow 9.6%
Current ratio 92.3% More Arrow 96.1% Less Arrow 81.8%
Return on equity (ROE) 44.4% Less Arrow 34.7% Less Arrow 27.0%
Change turnover 1,830 More Arrow 1,838 Less Arrow -789
Change turnover % 22% More Arrow 25% Less Arrow -10%
Chg. No. of employees 3 Equal arrow 3 Less Arrow -2
Chg. No. of employees % 7% More Arrow 8% Less Arrow -5%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.