TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AGES Industri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
904,369
|
1,009,732
|
881,287 |
| Financial expenses |
11,882
|
13,636
|
8,387 |
| Earnings before taxes |
-101,473
|
49,222
|
25,827 |
| EBITDA |
-46,893
|
102,297
|
70,711 |
| Total assets |
552,190
|
699,824
|
659,193 |
| Current assets |
243,131
|
267,242
|
262,803 |
| Current liabilities |
244,207
|
276,962
|
282,564 |
| Equity capital |
199,684
|
307,268
|
268,088 |
| - share capital |
23,490
|
23,606
|
23,485 |
| 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 |
1,733
|
1,905
|
1,828 |
| 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 |
-71,964
|
123,906
|
166,263 |
| 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.