TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AGES Kulltorp AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,649
|
11,420
|
10,210 |
| Financial expenses |
150
|
171
|
53 |
| Earnings before taxes |
196
|
1,209
|
967 |
| EBITDA |
849
|
1,809
|
1,308 |
| Total assets |
7,520
|
8,047
|
6,842 |
| Current assets |
2,995
|
3,188
|
3,421 |
| Current liabilities |
3,159
|
3,350
|
3,706 |
| Equity capital |
2,826
|
2,772
|
2,180 |
| - share capital |
35
|
36
|
36 |
| Employees (average) |
44
|
45
|
44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.6%
|
34.4%
|
31.9% |
| Turnover per employee |
197
|
254
|
232 |
| Profit as a percentage of turnover |
2.3%
|
10.6%
|
9.5% |
| Return on assets (ROA) |
4.6%
|
17.1%
|
14.9% |
| Current ratio |
94.8%
|
95.2%
|
92.3% |
| Return on equity (ROE) |
6.9%
|
43.6%
|
44.4% |
| Change turnover |
-2,383
|
1,180
|
1,830 |
| Change turnover % |
-22%
|
12%
|
22% |
| Chg. No. of employees |
-1
|
1
|
3 |
| Chg. No. of employees % |
-2%
|
2%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.