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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

AGES Hörle AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 376,067 More Arrow 393,104 Less Arrow 336,740
Financial expenses 1,372 More Arrow 2,768 Less Arrow 1,898
Earnings before taxes 34,521 More Arrow 42,460 Less Arrow 34,237
EBITDA 36,642 More Arrow 43,399 Less Arrow 38,176
Total assets 150,892 More Arrow 152,094 More Arrow 155,923
Current assets 119,351 More Arrow 120,906 More Arrow 129,193
Current liabilities 96,838 Less Arrow 82,316 More Arrow 89,880
Equity capital 34,660 More Arrow 51,068 Less Arrow 50,669
- share capital 258 Less Arrow 253 Less Arrow 236
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 4,225 More Arrow 4,571 Less Arrow 4,107
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 -24,125 More Arrow 32,470 More Arrow 57,067
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.