TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AGES Värnamo AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 262,358 | 219,617 | 159,341 |
Financial expenses | 1,407 | 1,106 | 1,140 |
Earnings before taxes | 24,057 | 18,692 | 2,854 |
EBITDA | 35,317 | 28,473 | 11,964 |
Total assets | 167,312 | 145,808 | 107,598 |
Current assets | 98,959 | 88,824 | 59,608 |
Current liabilities | 77,367 | 69,781 | 51,511 |
Equity capital | 46,256 | 41,209 | 29,248 |
- share capital | 400 | 400 | 400 |
Employees (average) | 82 | 81 | 74 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 27.6% | 28.3% | 27.2% |
Turnover per employee | 3,199 | 2,711 | 2,153 |
Profit as a percentage of turnover | 9.2% | 8.5% | 1.8% |
Return on assets (ROA) | 15.2% | 13.6% | 3.7% |
Current ratio | 127.9% | 127.3% | 115.7% |
Return on equity (ROE) | 52.0% | 45.4% | 9.8% |
Change turnover | 42,741 | 60,276 | -29,164 |
Change turnover % | 19% | 38% | -15% |
Chg. No. of employees | 1 | 7 | -5 |
Chg. No. of employees % | 1% | 9% | -6% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.