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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

AGES Kulltorp AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 64,520 More Arrow 85,115 Less Arrow 75,928
Financial expenses 1,121 More Arrow 1,271 Less Arrow 392
Earnings before taxes 1,462 More Arrow 9,011 Less Arrow 7,194
EBITDA 6,332 More Arrow 13,479 Less Arrow 9,727
Total assets 56,101 More Arrow 59,974 Less Arrow 50,877
Current assets 22,346 More Arrow 23,759 More Arrow 25,437
Current liabilities 23,566 More Arrow 24,971 More Arrow 27,555
Equity capital 21,084 Less Arrow 20,663 Less Arrow 16,211
- share capital 260 More Arrow 269 Less Arrow 267
Employees (average) 44 More Arrow 45 Less Arrow 44

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.6% Less Arrow 34.5% Less Arrow 31.9%
Turnover per employee 1,466 More Arrow 1,891 Less Arrow 1,726
Profit as a percentage of turnover 2.3% More Arrow 10.6% Less Arrow 9.5%
Return on assets (ROA) 4.6% More Arrow 17.1% Less Arrow 14.9%
Current ratio 94.8% More Arrow 95.1% Less Arrow 92.3%
Return on equity (ROE) 6.9% More Arrow 43.6% More Arrow 44.4%
Change turnover -17,779 More Arrow 8,796 More Arrow 13,609
Change turnover % -22% More Arrow 12% More Arrow 22%
Chg. No. of employees -1 More Arrow 1 More Arrow 3
Chg. No. of employees % -2% More Arrow 2% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.