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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 2023/12 2022/12 2021/12
Turnover 85,115 Less Arrow 75,928 Less Arrow 67,812
Financial expenses 1,271 Less Arrow 392 Less Arrow 326
Earnings before taxes 9,011 Less Arrow 7,194 Less Arrow 5,757
EBITDA 13,479 Less Arrow 9,727 Less Arrow 8,223
Total assets 59,974 Less Arrow 50,877 Less Arrow 50,546
Current assets 23,759 More Arrow 25,437 More Arrow 25,727
Current liabilities 24,971 More Arrow 27,555 Less Arrow 26,777
Equity capital 20,663 Less Arrow 16,211 More Arrow 16,578
- share capital 269 Less Arrow 267 More Arrow 291
Employees (average) 45 Less Arrow 44 Less Arrow 41

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.5% Less Arrow 31.9% More Arrow 32.8%
Turnover per employee 1,891 Less Arrow 1,726 Less Arrow 1,654
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 95.1% Less Arrow 92.3% More Arrow 96.1%
Return on equity (ROE) 43.6% More Arrow 44.4% Less Arrow 34.7%
Change turnover 8,796 More Arrow 13,609 More Arrow 13,668
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.