TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AGES Industri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
121,229
|
135,482
|
118,511 |
| Financial expenses |
1,593
|
1,830
|
1,128 |
| Earnings before taxes |
-13,602
|
6,604
|
3,473 |
| EBITDA |
-6,286
|
13,726
|
9,509 |
| Total assets |
74,020
|
93,900
|
88,645 |
| Current assets |
32,591
|
35,857
|
35,341 |
| Current liabilities |
32,735
|
37,162
|
37,998 |
| Equity capital |
26,767
|
41,228
|
36,051 |
| - share capital |
3,149
|
3,167
|
3,158 |
| Employees (average) |
522
|
530
|
482 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
36.2%
|
43.9%
|
40.7% |
| Turnover per employee |
232
|
256
|
246 |
| Profit as a percentage of turnover |
-11.2%
|
4.9%
|
2.9% |
| Return on assets (ROA) |
-16.2%
|
9.0%
|
5.2% |
| Current ratio |
99.6%
|
96.5%
|
93.0% |
| Return on equity (ROE) |
-50.8%
|
16.0%
|
9.6% |
| Change turnover |
-9,647
|
16,625
|
22,358 |
| Change turnover % |
-7%
|
14%
|
23% |
| Chg. No. of employees |
-8
|
48
|
-9 |
| Chg. No. of employees % |
-2%
|
10%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.