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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 2024/12 2023/12 2022/12
Turnover 364,654 More Arrow 388,047 Less Arrow 355,995
Financial expenses 1,330 More Arrow 2,732 Less Arrow 2,007
Earnings before taxes 33,473 More Arrow 41,914 Less Arrow 36,195
EBITDA 35,530 More Arrow 42,841 Less Arrow 40,359
Total assets 146,313 More Arrow 150,137 More Arrow 164,839
Current assets 115,729 More Arrow 119,351 More Arrow 136,580
Current liabilities 93,899 Less Arrow 81,257 More Arrow 95,019
Equity capital 33,608 More Arrow 50,411 More Arrow 53,566
- share capital 250 Equal arrow 250 Equal arrow 250
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 4,097 More Arrow 4,512 Less Arrow 4,341
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 -23,393 More Arrow 32,052 More Arrow 60,330
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.