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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

AGES Kulltorp AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 75,928 Less Arrow 67,812 Less Arrow 55,188
Financial expenses 392 Less Arrow 326 More Arrow 380
Earnings before taxes 7,194 Less Arrow 5,757 Less Arrow 3,787
EBITDA 9,727 Less Arrow 8,223 Less Arrow 6,129
Total assets 50,877 Less Arrow 50,546 Less Arrow 43,600
Current assets 25,437 More Arrow 25,727 Less Arrow 18,715
Current liabilities 27,555 Less Arrow 26,777 Less Arrow 22,872
Equity capital 16,211 More Arrow 16,578 Less Arrow 14,046
- share capital 267 More Arrow 291 More Arrow 296
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 1,726 Less Arrow 1,654 Less Arrow 1,452
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 13,609 More Arrow 13,668 Less Arrow -5,872
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.