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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ago Servicebolaget i Åre AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 60,878 Less Arrow 48,272 Less Arrow 44,542
Financial expenses 182 Less Arrow 108 Less Arrow 58
Earnings before taxes 5,574 Less Arrow 3,681 More Arrow 3,835
EBITDA 6,432 Less Arrow 4,344 More Arrow 4,377
Total assets 24,479 Less Arrow 24,027 Less Arrow 20,803
Current assets 15,288 Less Arrow 12,803 Less Arrow 10,383
Current liabilities 10,175 Less Arrow 8,477 Less Arrow 7,064
Equity capital 12,681 Less Arrow 9,825 Less Arrow 8,415
- share capital 103 Less Arrow 98 Less Arrow 92
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 40.5%
Turnover per employee 1,739 Less Arrow 1,724 Less Arrow 1,713
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 9,958 Less Arrow 1,043 More Arrow 15,308
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.