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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ago Servicebolaget i Åre AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 59,174 Less Arrow 49,495 Less Arrow 48,426
Financial expenses 177 Less Arrow 111 Less Arrow 63
Earnings before taxes 5,418 Less Arrow 3,774 More Arrow 4,169
EBITDA 6,252 Less Arrow 4,454 More Arrow 4,759
Total assets 23,794 More Arrow 24,636 Less Arrow 22,617
Current assets 14,860 Less Arrow 13,127 Less Arrow 11,288
Current liabilities 9,890 Less Arrow 8,692 Less Arrow 7,680
Equity capital 12,326 Less Arrow 10,074 Less Arrow 9,149
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,691 More Arrow 1,768 More Arrow 1,863
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 9,679 Less Arrow 1,069 More Arrow 16,643
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.