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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

AGA AS

Closing information (x1000 DKK)

Closing information 2019/12 2018/12 2017/12
Turnover 1,276,865 Less Arrow 1,179,245 Less Arrow 1,148,030
Financial expenses 4,855 Less Arrow 3,588 More Arrow 4,752
Earnings before taxes 224,068 Less Arrow 207,350 Less Arrow 199,324
Total assets 1,015,386 Less Arrow 955,567 Less Arrow 935,111
Current assets 344,707 Less Arrow 292,682 Less Arrow 250,149
Current liabilities 493,386 More Arrow 607,290 Less Arrow 535,112
Equity capital 400,290 Less Arrow 223,755 Less Arrow 210,505
- share capital 37,868 Less Arrow 37,227 More Arrow 37,829
Employees (average) 217 More Arrow 219 Less Arrow 218
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 2018/12 2017/12
Solvency 39.4% Less Arrow 23.4% Less Arrow 22.5%
Turnover per employee 5,884 Less Arrow 5,385 Less Arrow 5,266
Profit as a percentage of turnover 17.5% More Arrow 17.6% Less Arrow 17.4%
Return on assets (ROA) 22.5% Less Arrow 22.1% Less Arrow 21.8%
Current ratio 69.9% Less Arrow 48.2% Less Arrow 46.7%
Return on equity (ROE) 56.0% More Arrow 92.7% More Arrow 94.7%
Change turnover 77,288 Less Arrow 49,486 More Arrow 75,456
Change turnover % 6% Less Arrow 4% More Arrow 7%
Chg. No. of employees -2 More Arrow 1 Less Arrow -8
Chg. No. of employees % -1% More Arrow 0% Less Arrow -4%

Total value of public sale

Fiscal year 2019/12 2018/12 2017/12
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.