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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

AGES Hörle AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 388,047 Less Arrow 355,995 Less Arrow 295,665
Financial expenses 2,732 Less Arrow 2,007 Less Arrow 915
Earnings before taxes 41,914 Less Arrow 36,195 Less Arrow 21,153
EBITDA 42,841 Less Arrow 40,359 Less Arrow 30,028
Total assets 150,137 More Arrow 164,839 More Arrow 185,480
Current assets 119,351 More Arrow 136,580 More Arrow 154,057
Current liabilities 81,257 More Arrow 95,019 More Arrow 100,240
Equity capital 50,411 More Arrow 53,566 More Arrow 68,536
- share capital 250 Equal arrow 250 Equal arrow 250
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 4,512 Less Arrow 4,341 Less Arrow 3,562
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 32,052 More Arrow 60,330 More Arrow 62,503
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.