TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AGES Kulltorp AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 107,479 | 90,948 | 78,007 |
Financial expenses | 554 | 438 | 537 |
Earnings before taxes | 10,183 | 7,722 | 5,353 |
EBITDA | 13,769 | 11,029 | 8,664 |
Total assets | 72,019 | 67,792 | 61,627 |
Current assets | 36,007 | 34,505 | 26,453 |
Current liabilities | 39,006 | 35,914 | 32,329 |
Equity capital | 22,947 | 22,234 | 19,853 |
- share capital | 378 | 390 | 419 |
Employees (average) | 44 | 41 | 38 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 31.9% | 32.8% | 32.2% |
Turnover per employee | 2,443 | 2,218 | 2,053 |
Profit as a percentage of turnover | 9.5% | 8.5% | 6.9% |
Return on assets (ROA) | 14.9% | 12.0% | 9.6% |
Current ratio | 92.3% | 96.1% | 81.8% |
Return on equity (ROE) | 44.4% | 34.7% | 27.0% |
Change turnover | 19,264 | 18,331 | -8,300 |
Change turnover % | 22% | 25% | -10% |
Chg. No. of employees | 3 | 3 | -2 |
Chg. No. of employees % | 7% | 8% | -5% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.