TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AGES Hörle AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 31,990 | 28,911 | 23,229 |
Financial expenses | 180 | 89 | 116 |
Earnings before taxes | 3,253 | 2,068 | 2,054 |
EBITDA | 3,627 | 2,936 | 2,449 |
Total assets | 14,813 | 18,136 | 14,323 |
Current assets | 12,273 | 15,064 | 11,112 |
Current liabilities | 8,539 | 9,802 | 5,901 |
Equity capital | 4,813 | 6,702 | 7,014 |
- share capital | 22 | 24 | 25 |
Employees (average) | 82 | 83 | 85 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 32.5% | 37.0% | 49.0% |
Turnover per employee | 390 | 348 | 273 |
Profit as a percentage of turnover | 10.2% | 7.2% | 8.8% |
Return on assets (ROA) | 23.2% | 11.9% | 15.2% |
Current ratio | 143.7% | 153.7% | 188.3% |
Return on equity (ROE) | 67.6% | 30.9% | 29.3% |
Change turnover | 5,421 | 6,112 | -4,198 |
Change turnover % | 20% | 27% | -15% |
Chg. No. of employees | -1 | -2 | -8 |
Chg. No. of employees % | -1% | -2% | -9% |
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.