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AGES Hörle AB
AB
Active
Org 5562080936
Hörle 3, 331 92
Värnamo
Manufacture of other parts and accessories for motor vehicles
·
NACE 2932
Est. 1981 · 45 years old
50-99 employees
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Sweden
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Companies
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Manufacture of other parts and accessories for motor vehicles
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AGES Hörle AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
483M
362M
242M
121M
0M
2020: 233M
233M
2020
2021: 296M (+27% vs 2020)
296M
+27%
2021
2022: 356M (+20% vs 2021)
356M
+20%
2022
2023: 388M (+9% vs 2022)
388M
+9%
2023
2024: 365M (-6% vs 2023)
365M
-6%
2024
EBITDA
SEK millions
44M
33M
22M
11M
0M
2020: 15M
15M
2020
2021: 21M (+40% vs 2020)
21M
+40%
2021
2022: 31M (+48% vs 2021)
31M
+48%
2022
2023: 35M (+13% vs 2022)
35M
+13%
2023
2024: 27M (-23% vs 2023)
27M
-23%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
364 654
388 047
355 995
295 665
233 162
Staff expenses
—
—
—
—
—
EBITDA
26 878
34 642
30 648
20 642
15 278
Depreciation & amort.
—
—
—
—
—
EBIT
26 878
34 642
30 648
20 642
15 278
Net financials
6 560
5 364
3 923
511
5 344
Profit before tax
16 545
38 597
7 645
−452
14 978
Tax
−2 512
−6 539
−314
61
−3 227
Net profit
14 033
32 058
7 331
−391
11 751
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
146 313
150 137
164 839
185 480
143 764
Equity
22 104
38 070
36 013
48 682
49 073
Long-term debt
15 561
14 988
11 303
11 104
8 116
Short-term debt
93 898
81 257
95 019
100 240
59 227
Total debt
109 459
96 245
106 322
111 344
67 343
Financial ratios
5-year trend
EBITDA margin
7,4 %
This company
15,8 %
Market median
This company
Market median
53% below market
2020
2024
Equity ratio
15,1 %
This company
38,2 %
Market median
This company
Market median
60% below market
2020
2024
Return on equity
63,5 %
This company
18,4 %
Market median
This company
Market median
245% above market
2020
2024
Net profit margin
3,8 %
This company
8,1 %
Market median
This company
Market median
53% below market
2020
2024
Asset turnover
2,49×
This company
1,12×
Market median
This company
Market median
122% above market
2020
2024
Debt / equity
5,62×
This company
0,62×
Market median
This company
Market median
806% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on AGES Hörle AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
