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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Ago Servicebolaget i Åre AB

Closing information (x1000 EUR)

Closing information 2023/08 2022/08 2021/08
Turnover 4,533 Less Arrow 3,128
Financial expenses 6 Less Arrow 3
Earnings before taxes 390 Less Arrow 293
EBITDA 446 Less Arrow 348
Total assets 2,117 Less Arrow 1,739
Current assets 1,057 Less Arrow 1,040
Current liabilities 719 Less Arrow 675
Equity capital 856 Less Arrow 801
- share capital 9 More Arrow 10
Employees (average) 28 Less Arrow 26 More Arrow 30

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 40.4% More Arrow 46.1%
Turnover per employee 174 Less Arrow 104
Profit as a percentage of turnover 8.6% More Arrow 9.4%
Return on assets (ROA) 18.7% Less Arrow 17.0%
Current ratio 147.0% More Arrow 154.1%
Return on equity (ROE) 45.6% Less Arrow 36.6%
Change turnover 1,558 Less Arrow -249
Change turnover % 2% More Arrow 52% Less Arrow -7%
Chg. No. of employees 2 Less Arrow -4 More Arrow 0
Chg. No. of employees % 8% Less Arrow -13% More Arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.