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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 2023/12 2022/12 2021/12
Turnover 128,371 Less Arrow 107,479 Less Arrow 90,948
Financial expenses 1,917 Less Arrow 554 Less Arrow 438
Earnings before taxes 13,591 Less Arrow 10,183 Less Arrow 7,722
EBITDA 20,330 Less Arrow 13,769 Less Arrow 11,029
Total assets 90,454 Less Arrow 72,019 Less Arrow 67,792
Current assets 35,834 More Arrow 36,007 Less Arrow 34,505
Current liabilities 37,661 More Arrow 39,006 Less Arrow 35,914
Equity capital 31,164 Less Arrow 22,947 Less Arrow 22,234
- share capital 405 Less Arrow 378 More Arrow 390
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 2,853 Less Arrow 2,443 Less Arrow 2,218
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 13,266 More Arrow 19,264 Less Arrow 18,331
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.