TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AGES Värnamo AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
274,784
|
289,277
|
248,168 |
| Financial expenses |
2,868
|
2,752
|
1,331 |
| Earnings before taxes |
26,796
|
24,552
|
22,756 |
| EBITDA |
42,042
|
38,659
|
33,407 |
| Total assets |
186,867
|
180,921
|
158,263 |
| Current assets |
101,940
|
98,972
|
93,607 |
| Current liabilities |
82,842
|
79,420
|
73,182 |
| Equity capital |
54,516
|
50,434
|
43,754 |
| - share capital |
413
|
405
|
378 |
| 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 |
3,523
|
3,909
|
3,026 |
| 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 |
-19,709
|
23,500
|
40,429 |
| 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.