Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Aktiebolaget Agergårds Maskiner
AB
Active
Org 5560860735
Gjuterigatan 2, 652 21
Karlstad
Wholesale of hardware, plumbing and heating equipment and supplies
· NACE 4684
Est. 1963
10 employees
Watchlist
Share
Sweden
/
Companies
/
Wholesale of hardware, plumbing and heating equipment and supplies
/
Aktiebolaget Agergårds Maskiner
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
12M
23M
35M
46M
37M
2020
39M
2021
40M
2022
38M
2023
40M
2024
EBITDA
SEK millions
0M
2M
5M
7M
9M
6M
2020
8M
2021
8M
2022
7M
2023
8M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
37 372
39 066
39 740
38 439
40 081
Staff expenses
—
—
—
—
—
EBITDA
6 042
7 514
8 338
7 000
8 179
Depreciation & amort.
−139
−51
−55
−54
−38
EBIT
5 903
7 463
8 283
6 946
8 141
Net financials
20
24
36
641
636
Profit before tax
5 999
7 513
8 366
7 587
8 777
Tax
−1 285
−1 550
−1 726
−1 560
−1 805
Net profit
4 714
5 963
6 640
6 027
6 972
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
49 358
53 506
58 555
61 307
63 832
Equity
39 160
42 873
47 013
50 590
54 962
Long-term debt
0
0
0
0
0
Short-term debt
10 124
10 585
11 542
10 717
8 870
Total debt
10 124
10 585
11 542
10 717
8 870
Financial ratios
5-year trend
EBITDA margin
20.4%
This company
15.8%
Market median
+29% vs market
2020
2024
Equity ratio
86.1%
This company
38.2%
Market median
+125% vs market
2020
2024
Return on equity
12.7%
This company
18.4%
Market median
+31% vs market
2020
2024
Net profit margin
17.4%
This company
8.1%
Market median
+115% vs market
2020
2024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
2020
2024
Debt / equity
0.16×
This company
0.62×
Market median
+74% 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 Aktiebolaget Agergårds Maskiner
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
