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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

AGES Hörle AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 236,827 More Arrow 260,641 Less Arrow 237,888
Financial expenses 864 More Arrow 1,835 Less Arrow 1,341
Earnings before taxes 21,739 More Arrow 28,153 Less Arrow 24,187
EBITDA 23,075 More Arrow 28,775 Less Arrow 26,969
Total assets 95,024 More Arrow 100,843 More Arrow 110,151
Current assets 75,161 More Arrow 80,165 More Arrow 91,267
Current liabilities 60,983 Less Arrow 54,578 More Arrow 63,495
Equity capital 21,827 More Arrow 33,860 More Arrow 35,795
- share capital 162 More Arrow 168 Less Arrow 167
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 2,661 More Arrow 3,031 Less Arrow 2,901
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 -15,193 More Arrow 21,529 More Arrow 40,315
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.