TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ago Servicebolaget i Åre AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
49,495
|
48,426
|
31,783 |
Financial expenses |
111
|
63
|
33 |
Earnings before taxes |
3,774
|
4,169
|
2,976 |
EBITDA |
4,454
|
4,759
|
3,533 |
Total assets |
24,636
|
22,617
|
17,664 |
Current assets |
13,127
|
11,288
|
10,569 |
Current liabilities |
8,692
|
7,680
|
6,862 |
Equity capital |
10,074
|
9,149
|
8,135 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
28
|
26
|
30 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
40.9%
|
40.5%
|
46.1% |
Turnover per employee |
1,768
|
1,863
|
1,059 |
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 |
1,069
|
16,643
|
-2,530 |
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
![]() |
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.