TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ago Servicebolaget i Åre AB
Closing information (x1000 NOK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
57,156
|
60,878
|
48,272 |
| Financial expenses |
14
|
182
|
108 |
| Earnings before taxes |
3,477
|
5,574
|
3,681 |
| EBITDA |
4,256
|
6,432
|
4,344 |
| Total assets |
18,008
|
24,479
|
24,027 |
| Current assets |
13,500
|
15,288
|
12,803 |
| Current liabilities |
7,798
|
10,175
|
8,477 |
| Equity capital |
8,679
|
12,681
|
9,825 |
| - share capital |
106
|
103
|
98 |
| 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 |
1,971
|
1,739
|
1,724 |
| 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 |
-5,722
|
9,958
|
1,043 |
| 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.