TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AGES Värnamo AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
173,045
|
191,801
|
175,316 |
| Financial expenses |
1,806
|
1,825
|
940 |
| Earnings before taxes |
16,875
|
16,279
|
16,076 |
| EBITDA |
26,476
|
25,632
|
23,600 |
| Total assets |
117,679
|
119,957
|
111,803 |
| Current assets |
64,196
|
65,622
|
66,128 |
| Current liabilities |
52,170
|
52,658
|
51,699 |
| Equity capital |
34,332
|
33,439
|
30,910 |
| - share capital |
260
|
269
|
267 |
| 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 |
2,219
|
2,592
|
2,138 |
| 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 |
-12,412
|
15,582
|
28,561 |
| 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.