TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ago Servicebolaget i Åre AB
Closing information (x1000 DKK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
36,318
|
38,937
|
31,146 |
| Financial expenses |
9
|
116
|
70 |
| Earnings before taxes |
2,209
|
3,565
|
2,375 |
| EBITDA |
2,704
|
4,114
|
2,803 |
| Total assets |
11,442
|
15,657
|
15,503 |
| Current assets |
8,578
|
9,778
|
8,261 |
| Current liabilities |
4,955
|
6,508
|
5,470 |
| Equity capital |
5,515
|
8,111
|
6,339 |
| - share capital |
68
|
66
|
63 |
| Employees (average) |
29
|
35
|
28 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
48.2%
|
51.8%
|
40.9% |
| Turnover per employee |
1,252
|
1,112
|
1,112 |
| Profit as a percentage of turnover |
6.1%
|
9.2%
|
7.6% |
| Return on assets (ROA) |
19.4%
|
23.5%
|
15.8% |
| Current ratio |
173.1%
|
150.2%
|
151.0% |
| Return on equity (ROE) |
40.1%
|
44.0%
|
37.5% |
| Change turnover |
-3,636
|
6,369
|
673 |
| Change turnover % |
-9%
|
20%
|
2% |
| Chg. No. of employees |
-6
|
7
|
2 |
| Chg. No. of employees % |
-17%
|
25%
|
8% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.