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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

AGES Kulltorp AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 126,720 Less Arrow 113,625 Less Arrow 93,259
Financial expenses 1,892 Less Arrow 586 Less Arrow 449
Earnings before taxes 13,416 Less Arrow 10,765 Less Arrow 7,918
EBITDA 20,068 Less Arrow 14,556 Less Arrow 11,309
Total assets 89,290 Less Arrow 76,137 Less Arrow 69,514
Current assets 35,373 More Arrow 38,066 Less Arrow 35,382
Current liabilities 37,177 More Arrow 41,236 Less Arrow 36,826
Equity capital 30,763 Less Arrow 24,259 Less Arrow 22,799
- share capital 400 Equal arrow 400 Equal arrow 400
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 2,816 Less Arrow 2,582 Less Arrow 2,275
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 13,095 More Arrow 20,366 Less Arrow 18,797
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.