TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ago Servicebolaget i Åre AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
53,789
|
59,174
|
49,495 |
| Financial expenses |
13
|
177
|
111 |
| Earnings before taxes |
3,272
|
5,418
|
3,774 |
| EBITDA |
4,005
|
6,252
|
4,454 |
| Total assets |
16,947
|
23,794
|
24,636 |
| Current assets |
12,705
|
14,860
|
13,127 |
| Current liabilities |
7,339
|
9,890
|
8,692 |
| Equity capital |
8,168
|
12,326
|
10,074 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,855
|
1,691
|
1,768 |
| 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%
|
150.3%
|
151.0% |
| Return on equity (ROE) |
40.1%
|
44.0%
|
37.5% |
| Change turnover |
-5,385
|
9,679
|
1,069 |
| 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.