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AGES Industri AB
AB
Active
Org 5562346204
Kristian Iv:S Väg 3, 302 50
Halmstad
Business and other management consultancy activities
·
NACE 7020
Est. 1983 · 42 years old
1-4 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
AGES Industri AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
479M
360M
240M
120M
0M
2021: 9M
9M
2021
2022: 9M (0% vs 2021)
9M
0%
2022
2023: 10M (+11% vs 2022)
10M
+11%
2023
2024: 13M (+30% vs 2023)
13M
+30%
2024
2024: 385M (+2862% vs 2024)
385M
+2862%
2024
EBITDA
SEK millions
483M
327M
170M
14M
-142M
2021: -5M
-5M
2021
2022: -5M (0% vs 2021)
-5M
0%
2022
2023: -12M (-140% vs 2022)
-12M
-140%
2023
2024: -19M (-58% vs 2023)
-19M
-58%
2024
2024: 360M (+1995% vs 2024)
360M
+1995%
2024
Income statement
SEK thousands
Item
2024
2024
2023
2022
2021
Revenue
385 000
13 066
10 000
9 180
9 180
Staff expenses
−12 000
—
—
—
—
EBITDA
360 000
−19 457
−12 000
−4 682
−5 234
Depreciation & amort.
−0
—
—
—
—
EBIT
15 000
−19 457
−12 000
−4 682
−5 234
Net financials
0
−200 392
18 000
−346
6 819
Profit before tax
10 000
−174 444
41 000
29 665
17 604
Tax
−2 000
−4 897
−4 000
−4 916
−5 041
Net profit
8 000
−179 341
37 000
24 749
12 563
Balance sheet
SEK thousands
Item
2024
2024
2023
2022
2021
Total assets
0
351 425
600 000
637 844
655 469
Equity
0
157 765
333 000
295 899
271 150
Long-term debt
0
20 000
0
13 983
25 983
Short-term debt
0
126 125
216 000
274 413
294 376
Total debt
0
146 125
216 000
288 396
320 359
Financial ratios
5-year trend
EBITDA margin
93,5 %
This company
15,8 %
Market median
This company
Market median
492% above market
2021
2024
Equity ratio
0,0 %
This company
38,2 %
Market median
This company
Market median
100% below market
2021
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2024
Net profit margin
2,1 %
This company
8,1 %
Market median
This company
Market median
74% below market
2021
2024
Asset turnover
>999×
This company
1,12×
Market median
This company
Market median
>999% above market
2021
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on AGES Industri AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
