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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ago Servicebolaget i Åre AB

Closing information (x1000 EUR)

Closing information 2024/08 2023/08 2022/08
Turnover 5,220 Less Arrow 4,179 More Arrow 4,533
Financial expenses 16 Less Arrow 9 Less Arrow 6
Earnings before taxes 478 Less Arrow 319 More Arrow 390
EBITDA 552 Less Arrow 376 More Arrow 446
Total assets 2,099 Less Arrow 2,080 More Arrow 2,117
Current assets 1,311 Less Arrow 1,108 Less Arrow 1,057
Current liabilities 872 Less Arrow 734 Less Arrow 719
Equity capital 1,087 Less Arrow 851 More Arrow 856
- share capital 9 Less Arrow 8 More Arrow 9
Employees (average) 35 Less Arrow 28 Less Arrow 26

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 51.8% Less Arrow 40.9% Less Arrow 40.4%
Turnover per employee 149 Equal arrow 149 More Arrow 174
Profit as a percentage of turnover 9.2% Less Arrow 7.6% More Arrow 8.6%
Return on assets (ROA) 23.5% Less Arrow 15.8% More Arrow 18.7%
Current ratio 150.3% More Arrow 151.0% Less Arrow 147.0%
Return on equity (ROE) 44.0% Less Arrow 37.5% More Arrow 45.6%
Change turnover 854 Less Arrow 90 More Arrow 1,558
Change turnover % 20% Less Arrow 2% More Arrow 52%
Chg. No. of employees 7 Less Arrow 2 Less Arrow -4
Chg. No. of employees % 25% Less Arrow 8% Less Arrow -13%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.