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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

AGES Kulltorp AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 11,420 Less Arrow 10,210 Less Arrow 9,119
Financial expenses 171 Less Arrow 53 Less Arrow 44
Earnings before taxes 1,209 Less Arrow 967 Less Arrow 774
EBITDA 1,809 Less Arrow 1,308 Less Arrow 1,106
Total assets 8,047 Less Arrow 6,842 Less Arrow 6,797
Current assets 3,188 More Arrow 3,421 More Arrow 3,460
Current liabilities 3,350 More Arrow 3,706 Less Arrow 3,601
Equity capital 2,772 Less Arrow 2,180 More Arrow 2,229
- share capital 36 Equal arrow 36 More Arrow 39
Employees (average) 45 Less Arrow 44 Less Arrow 41

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.4% Less Arrow 31.9% More Arrow 32.8%
Turnover per employee 254 Less Arrow 232 Less Arrow 222
Profit as a percentage of turnover 10.6% Less Arrow 9.5% Less Arrow 8.5%
Return on assets (ROA) 17.1% Less Arrow 14.9% Less Arrow 12.0%
Current ratio 95.2% Less Arrow 92.3% More Arrow 96.1%
Return on equity (ROE) 43.6% More Arrow 44.4% Less Arrow 34.7%
Change turnover 1,180 More Arrow 1,830 More Arrow 1,838
Change turnover % 12% More Arrow 22% More Arrow 25%
Chg. No. of employees 1 More Arrow 3 Equal arrow 3
Chg. No. of employees % 2% More Arrow 7% More Arrow 8%

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.