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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ago Servicebolaget i Åre AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 38,937 Less Arrow 31,146 More Arrow 33,719
Financial expenses 116 Less Arrow 70 Less Arrow 44
Earnings before taxes 3,565 Less Arrow 2,375 More Arrow 2,903
EBITDA 4,114 Less Arrow 2,803 More Arrow 3,314
Total assets 15,657 Less Arrow 15,503 More Arrow 15,748
Current assets 9,778 Less Arrow 8,261 Less Arrow 7,860
Current liabilities 6,508 Less Arrow 5,470 Less Arrow 5,348
Equity capital 8,111 Less Arrow 6,339 More Arrow 6,370
- share capital 66 Less Arrow 63 More Arrow 70
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 1,112 Equal arrow 1,112 More Arrow 1,297
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 150.2% More Arrow 151.0% Less Arrow 147.0%
Return on equity (ROE) 44.0% Less Arrow 37.5% More Arrow 45.6%
Change turnover 6,369 Less Arrow 673 More Arrow 11,588
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.