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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 2023/08 2022/08 2021/08
Turnover 31,146 More Arrow 33,719 Less Arrow 23,263
Financial expenses 70 Less Arrow 44 Less Arrow 24
Earnings before taxes 2,375 More Arrow 2,903 Less Arrow 2,178
EBITDA 2,803 More Arrow 3,314 Less Arrow 2,586
Total assets 15,503 More Arrow 15,748 Less Arrow 12,929
Current assets 8,261 Less Arrow 7,860 Less Arrow 7,736
Current liabilities 5,470 Less Arrow 5,348 Less Arrow 5,022
Equity capital 6,339 More Arrow 6,370 Less Arrow 5,954
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 28 Less Arrow 26 More Arrow 30

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 40.9% Less Arrow 40.4% More Arrow 46.1%
Turnover per employee 1,112 More Arrow 1,297 Less Arrow 775
Profit as a percentage of turnover 7.6% More Arrow 8.6% More Arrow 9.4%
Return on assets (ROA) 15.8% More Arrow 18.7% Less Arrow 17.0%
Current ratio 151.0% Less Arrow 147.0% More Arrow 154.0%
Return on equity (ROE) 37.5% More Arrow 45.6% Less Arrow 36.6%
Change turnover 673 More Arrow 11,588 Less Arrow -1,852
Change turnover % 2% More Arrow 52% Less Arrow -7%
Chg. No. of employees 2 Less Arrow -4 More Arrow 0
Chg. No. of employees % 8% Less Arrow -13% More Arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.