TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ago Servicebolaget i Åre AB
Closing information (x1000 DKK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
31,146
|
33,719
|
23,263 |
Financial expenses |
70
|
44
|
24 |
Earnings before taxes |
2,375
|
2,903
|
2,178 |
EBITDA |
2,803
|
3,314
|
2,586 |
Total assets |
15,503
|
15,748
|
12,929 |
Current assets |
8,261
|
7,860
|
7,736 |
Current liabilities |
5,470
|
5,348
|
5,022 |
Equity capital |
6,339
|
6,370
|
5,954 |
- share capital |
63
|
70
|
73 |
Employees (average) |
28
|
26
|
30 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
40.9%
|
40.4%
|
46.1% |
Turnover per employee |
1,112
|
1,297
|
775 |
Profit as a percentage of turnover |
7.6%
|
8.6%
|
9.4% |
Return on assets (ROA) |
15.8%
|
18.7%
|
17.0% |
Current ratio |
151.0%
|
147.0%
|
154.0% |
Return on equity (ROE) |
37.5%
|
45.6%
|
36.6% |
Change turnover |
673
|
11,588
|
-1,852 |
Change turnover % |
2%
|
52%
|
-7% |
Chg. No. of employees |
2
|
-4
|
0 |
Chg. No. of employees % |
8%
|
-13%
|
0% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Total value of public sale |
0
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0
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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.