TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ago Servicebolaget i Åre AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
49,495
|
48,426 | |
| Financial expenses |
111
|
63 | |
| Earnings before taxes |
3,774
|
4,169 | |
| EBITDA |
4,454
|
4,759 | |
| Total assets |
24,636
|
22,617 | |
| Current assets |
13,127
|
11,288 | |
| Current liabilities |
8,692
|
7,680 | |
| Equity capital |
10,074
|
9,149 | |
| - share capital |
100
|
100 | |
| Employees (average) |
35
|
28
|
26 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
40.9%
|
40.5% | |
| Turnover per employee |
1,768
|
1,863 | |
| Profit as a percentage of turnover |
7.6%
|
8.6% | |
| Return on assets (ROA) |
15.8%
|
18.7% | |
| Current ratio |
151.0%
|
147.0% | |
| Return on equity (ROE) |
37.5%
|
45.6% | |
| Change turnover |
1,069
|
16,643 | |
| Change turnover % |
20%
|
2%
|
52% |
| Chg. No. of employees |
7
|
2
|
-4 |
| Chg. No. of employees % |
25%
|
8%
|
-13% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.