TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AGES Värnamo AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,196
|
25,735
|
23,576 |
| Financial expenses |
242
|
245
|
126 |
| Earnings before taxes |
2,262
|
2,184
|
2,162 |
| EBITDA |
3,549
|
3,439
|
3,174 |
| Total assets |
15,775
|
16,095
|
15,035 |
| Current assets |
8,605
|
8,805
|
8,893 |
| Current liabilities |
6,993
|
7,065
|
6,952 |
| Equity capital |
4,602
|
4,487
|
4,157 |
| - share capital |
35
|
36
|
36 |
| Employees (average) |
78
|
74
|
82 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.2%
|
27.9%
|
27.6% |
| Turnover per employee |
297
|
348
|
288 |
| Profit as a percentage of turnover |
9.8%
|
8.5%
|
9.2% |
| Return on assets (ROA) |
15.9%
|
15.1%
|
15.2% |
| Current ratio |
123.1%
|
124.6%
|
127.9% |
| Return on equity (ROE) |
49.2%
|
48.7%
|
52.0% |
| Change turnover |
-1,664
|
2,091
|
3,841 |
| Change turnover % |
-7%
|
9%
|
19% |
| Chg. No. of employees |
4
|
-8
|
1 |
| Chg. No. of employees % |
5%
|
-10%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.