TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AGES Värnamo AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
289,277
|
248,168
|
214,175 |
| Financial expenses |
2,752
|
1,331
|
1,079 |
| Earnings before taxes |
24,552
|
22,756
|
18,229 |
| EBITDA |
38,659
|
33,407
|
27,768 |
| Total assets |
180,921
|
158,263
|
142,195 |
| Current assets |
98,972
|
93,607
|
86,623 |
| Current liabilities |
79,420
|
73,182
|
68,052 |
| Equity capital |
50,434
|
43,754
|
40,188 |
| - share capital |
405
|
378
|
390 |
| Employees (average) |
74
|
82
|
81 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.9%
|
27.6%
|
28.3% |
| Turnover per employee |
3,909
|
3,026
|
2,644 |
| Profit as a percentage of turnover |
8.5%
|
9.2%
|
8.5% |
| Return on assets (ROA) |
15.1%
|
15.2%
|
13.6% |
| Current ratio |
124.6%
|
127.9%
|
127.3% |
| Return on equity (ROE) |
48.7%
|
52.0%
|
45.4% |
| Change turnover |
23,500
|
40,429
|
58,782 |
| Change turnover % |
9%
|
19%
|
38% |
| Chg. No. of employees |
-8
|
1
|
7 |
| Chg. No. of employees % |
-10%
|
1%
|
9% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.