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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 2023/12 2022/12 2021/12
Turnover 393,104 Less Arrow 336,740 Less Arrow 288,339
Financial expenses 2,768 Less Arrow 1,898 Less Arrow 892
Earnings before taxes 42,460 Less Arrow 34,237 Less Arrow 20,629
EBITDA 43,399 Less Arrow 38,176 Less Arrow 29,284
Total assets 152,094 More Arrow 155,923 More Arrow 180,884
Current assets 120,906 More Arrow 129,193 More Arrow 150,240
Current liabilities 82,316 More Arrow 89,880 More Arrow 97,756
Equity capital 51,068 Less Arrow 50,669 More Arrow 66,838
- share capital 253 Less Arrow 236 More Arrow 244
Employees (average) 86 Less Arrow 82 More Arrow 83

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.6% Less Arrow 32.5% More Arrow 37.0%
Turnover per employee 4,571 Less Arrow 4,107 Less Arrow 3,474
Profit as a percentage of turnover 10.8% Less Arrow 10.2% Less Arrow 7.2%
Return on assets (ROA) 29.7% Less Arrow 23.2% Less Arrow 11.9%
Current ratio 146.9% Less Arrow 143.7% More Arrow 153.7%
Return on equity (ROE) 83.1% Less Arrow 67.6% Less Arrow 30.9%
Change turnover 32,470 More Arrow 57,067 More Arrow 60,954
Change turnover % 9% More Arrow 20% More Arrow 27%
Chg. No. of employees 4 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 5% Less Arrow -1% Less Arrow -2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.