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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

AGES Kulltorp AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 113,625 Less Arrow 93,259 Less Arrow 74,462
Financial expenses 586 Less Arrow 449 More Arrow 513
Earnings before taxes 10,765 Less Arrow 7,918 Less Arrow 5,110
EBITDA 14,556 Less Arrow 11,309 Less Arrow 8,270
Total assets 76,137 Less Arrow 69,514 Less Arrow 58,827
Current assets 38,066 Less Arrow 35,382 Less Arrow 25,251
Current liabilities 41,236 Less Arrow 36,826 Less Arrow 30,860
Equity capital 24,259 Less Arrow 22,799 Less Arrow 18,951
- share capital 400 Equal arrow 400 Equal arrow 400
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 2,582 Less Arrow 2,275 Less Arrow 1,960
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 20,366 Less Arrow 18,797 Less Arrow -7,923
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.