TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AGES Värnamo AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
266,445
|
285,556
|
262,358 |
| Financial expenses |
2,781
|
2,717
|
1,407 |
| Earnings before taxes |
25,983
|
24,236
|
24,057 |
| EBITDA |
40,766
|
38,162
|
35,317 |
| Total assets |
181,196
|
178,594
|
167,312 |
| Current assets |
98,846
|
97,699
|
98,959 |
| Current liabilities |
80,328
|
78,398
|
77,367 |
| Equity capital |
52,862
|
49,785
|
46,256 |
| - share capital |
400
|
400
|
400 |
| 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 |
3,416
|
3,859
|
3,199 |
| 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 |
-19,111
|
23,198
|
42,741 |
| 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.