TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AGES Värnamo AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
285,556
|
262,358
|
219,617 |
Financial expenses |
2,717
|
1,407
|
1,106 |
Earnings before taxes |
24,236
|
24,057
|
18,692 |
EBITDA |
38,162
|
35,317
|
28,473 |
Total assets |
178,594
|
167,312
|
145,808 |
Current assets |
97,699
|
98,959
|
88,824 |
Current liabilities |
78,398
|
77,367
|
69,781 |
Equity capital |
49,785
|
46,256
|
41,209 |
- share capital |
400
![]() |
400
![]() |
400 |
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 |
3,859
|
3,199
|
2,711 |
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 |
23,198
|
42,741
|
60,276 |
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.