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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

AGES Industri AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,392,498 More Arrow 1,503,305 Less Arrow 1,318,831
Financial expenses 18,296 More Arrow 20,302 Less Arrow 12,551
Earnings before taxes -156,243 More Arrow 73,282 Less Arrow 38,649
EBITDA -72,203 More Arrow 152,302 Less Arrow 105,818
Total assets 850,232 More Arrow 1,041,909 Less Arrow 986,472
Current assets 374,360 More Arrow 397,874 Less Arrow 393,281
Current liabilities 376,016 More Arrow 412,346 More Arrow 422,853
Equity capital 307,463 More Arrow 457,466 Less Arrow 401,189
- share capital 36,168 Less Arrow 35,145 Equal arrow 35,145
Employees (average) 522 More Arrow 530 Less Arrow 482

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 36.2% More Arrow 43.9% Less Arrow 40.7%
Turnover per employee 2,668 More Arrow 2,836 Less Arrow 2,736
Profit as a percentage of turnover -11.2% More Arrow 4.9% Less Arrow 2.9%
Return on assets (ROA) -16.2% More Arrow 9.0% Less Arrow 5.2%
Current ratio 99.6% Less Arrow 96.5% Less Arrow 93.0%
Return on equity (ROE) -50.8% More Arrow 16.0% Less Arrow 9.6%
Change turnover -110,807 More Arrow 184,474 More Arrow 248,810
Change turnover % -7% More Arrow 14% More Arrow 23%
Chg. No. of employees -8 More Arrow 48 Less Arrow -9
Chg. No. of employees % -2% More Arrow 10% Less Arrow -2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.