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Agconfas Aktiebolag
AB
Active
Org 5560693441
Stockholm
Rental and operating of own or leased real estate
· NACE 6820
Est. 1959
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Agconfas Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
18M
27M
36M
28M
2020
28M
2021
28M
2022
31M
2023
30M
2024
EBITDA
SEK millions
0M
23M
47M
70M
93M
13M
2020
7M
2021
13M
2022
81M
2023
-16M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
28 100
27 769
27 653
30 744
29 952
Staff expenses
—
—
—
—
—
EBITDA
13 102
6 921
12 685
81 088
−15 619
Depreciation & amort.
−3 720
−3 774
−3 804
−4 336
−14 556
EBIT
9 382
3 147
8 881
76 752
−30 175
Net financials
−2 367
−2 489
−4 866
−6 156
−3 956
Profit before tax
1 332
−4 227
6 836
65 359
−30 909
Tax
−832
−982
−966
−1 461
5 176
Net profit
500
−5 209
5 870
63 898
−25 733
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
215 771
211 574
210 487
207 952
184 918
Equity
39 921
34 712
40 582
104 480
78 747
Long-term debt
0
0
0
0
0
Short-term debt
167 594
167 625
159 701
81 862
87 236
Total debt
167 594
167 625
159 701
81 862
87 236
Financial ratios
5-year trend
EBITDA margin
-52.1%
This company
15.8%
Market median
-430% vs market
2020
2024
Equity ratio
42.6%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
-32.7%
This company
18.4%
Market median
-278% vs market
2020
2024
Net profit margin
-85.9%
This company
8.1%
Market median
-1160% vs market
2020
2024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
2020
2024
Debt / equity
1.35×
This company
0.62×
Market median
-118% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Agconfas Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
