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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

AGES Kulltorp AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 102,454 More Arrow 128,371 Less Arrow 107,479
Financial expenses 1,780 More Arrow 1,917 Less Arrow 554
Earnings before taxes 2,321 More Arrow 13,591 Less Arrow 10,183
EBITDA 10,054 More Arrow 20,330 Less Arrow 13,769
Total assets 89,085 More Arrow 90,454 Less Arrow 72,019
Current assets 35,484 More Arrow 35,834 More Arrow 36,007
Current liabilities 37,422 More Arrow 37,661 More Arrow 39,006
Equity capital 33,480 Less Arrow 31,164 Less Arrow 22,947
- share capital 413 Less Arrow 405 Less Arrow 378
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 2,328 More Arrow 2,853 Less Arrow 2,443
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 -28,232 More Arrow 13,266 More Arrow 19,264
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.