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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ago Servicebolaget i Åre AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 49,495 Less Arrow 48,426 Less Arrow 31,783
Financial expenses 111 Less Arrow 63 Less Arrow 33
Earnings before taxes 3,774 More Arrow 4,169 Less Arrow 2,976
EBITDA 4,454 More Arrow 4,759 Less Arrow 3,533
Total assets 24,636 Less Arrow 22,617 Less Arrow 17,664
Current assets 13,127 Less Arrow 11,288 Less Arrow 10,569
Current liabilities 8,692 Less Arrow 7,680 Less Arrow 6,862
Equity capital 10,074 Less Arrow 9,149 Less Arrow 8,135
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,768 More Arrow 1,863 Less Arrow 1,059
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 1,069 More Arrow 16,643 Less Arrow -2,530
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.