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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ago Servicebolaget i Åre AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 48,272 Less Arrow 44,542 Less Arrow 31,984
Financial expenses 108 Less Arrow 58 Less Arrow 33
Earnings before taxes 3,681 More Arrow 3,835 Less Arrow 2,995
EBITDA 4,344 More Arrow 4,377 Less Arrow 3,555
Total assets 24,027 Less Arrow 20,803 Less Arrow 17,776
Current assets 12,803 Less Arrow 10,383 More Arrow 10,636
Current liabilities 8,477 Less Arrow 7,064 Less Arrow 6,905
Equity capital 9,825 Less Arrow 8,415 Less Arrow 8,187
- share capital 98 Less Arrow 92 More Arrow 101
Employees (average) 28 Less Arrow 26 More Arrow 30

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 40.9% Less Arrow 40.5% More Arrow 46.1%
Turnover per employee 1,724 Less Arrow 1,713 Less Arrow 1,066
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 1,043 More Arrow 15,308 Less Arrow -2,546
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.