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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

AGES Hörle AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 31,746 More Arrow 34,972 Less Arrow 31,990
Financial expenses 116 More Arrow 246 Less Arrow 180
Earnings before taxes 2,914 More Arrow 3,777 Less Arrow 3,253
EBITDA 3,093 More Arrow 3,861 Less Arrow 3,627
Total assets 12,738 More Arrow 13,531 More Arrow 14,813
Current assets 10,075 More Arrow 10,756 More Arrow 12,273
Current liabilities 8,175 Less Arrow 7,323 More Arrow 8,539
Equity capital 2,926 More Arrow 4,543 More Arrow 4,813
- share capital 22 More Arrow 23 Less Arrow 22
Employees (average) 89 Less Arrow 86 Less Arrow 82

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.0% More Arrow 33.6% Less Arrow 32.5%
Turnover per employee 357 More Arrow 407 Less Arrow 390
Profit as a percentage of turnover 9.2% More Arrow 10.8% Less Arrow 10.2%
Return on assets (ROA) 23.8% More Arrow 29.7% Less Arrow 23.2%
Current ratio 123.2% More Arrow 146.9% Less Arrow 143.7%
Return on equity (ROE) 99.6% Less Arrow 83.1% Less Arrow 67.6%
Change turnover -2,037 More Arrow 2,889 More Arrow 5,421
Change turnover % -6% More Arrow 9% More Arrow 20%
Chg. No. of employees 3 More Arrow 4 Less Arrow -1
Chg. No. of employees % 3% More Arrow 5% Less Arrow -1%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.