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AGC Glass Svenska AB
AB
Active
Org 5562033943
Birger Jarlsgatan 36, 114 29
Stockholm
Activities of agents involved in the wholesale of timber and building materials
· NACE 4613
Est. 1980
3 employees
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Activities of agents involved in the wholesale of timber and building materials
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AGC Glass Svenska AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
19M
28M
38M
28M
2020
31M
2021
33M
2022
30M
2023
26M
2024
EBITDA
SEK millions
0M
2M
5M
7M
9M
6M
2020
5M
2021
6M
2022
8M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
28 391
30 610
33 470
29 553
26 185
Staff expenses
—
—
—
—
—
EBITDA
6 396
5 035
6 432
8 207
2 351
Depreciation & amort.
−361
−331
−336
−357
−138
EBIT
6 035
4 704
6 096
7 850
2 213
Net financials
−663
528
1 341
−612
457
Profit before tax
4 276
3 906
5 646
6 995
5 102
Tax
−955
−820
−1 177
−1 493
−1 123
Net profit
3 321
3 086
4 469
5 502
3 979
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
24 648
30 123
35 362
40 894
43 657
Equity
15 304
18 390
22 859
28 361
32 339
Long-term debt
0
0
0
0
0
Short-term debt
4 532
5 595
4 460
2 260
2 554
Total debt
4 532
5 595
4 460
2 260
2 554
Financial ratios
5-year trend
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
2020
2024
Equity ratio
74.1%
This company
38.2%
Market median
+94% vs market
2020
2024
Return on equity
12.3%
This company
18.4%
Market median
+33% vs market
2020
2024
Net profit margin
15.2%
This company
8.1%
Market median
+88% vs market
2020
2024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
2020
2024
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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 AGC Glass Svenska AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network