Riskpilot← Back to searchSign inGet full accessAgaryd Aktiebolag
ABActiveOrg 5562855899Kinneviksvägen 6Wholesale of textiles · NACE 4641Est. 19865-9 employees
Revenue 2024
SEK 4M
-13% vs 2023
EBITDA margin
-30.3%
-396% vs 2023
Equity ratio
88.2%
Financial strength
Net profit 2024
SEK 4M
0% vs 2023
| Revenue | SEK 4M | -13% |
| EBITDA | SEK -1,2M | -396% |
| Net profit | SEK 4M | +0% |
| Total assets | SEK 7,3M | +43% |
| Equity | SEK 6,5M | +44% |
| Employees | — | — |
Legal name
Agaryd Aktiebolag
Org number
5562855899
Legal form
Aktiebolag
NACE code
4641 · Wholesale of textiles
Founded
21 oktober 1986
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva handel med textilier, kläder, dagligvaror, skor, glas, porslin, leksaker, klockor, kosmetika, skinn- läder och pälsvaror, färg, sport- och fritidsartiklar, bilar och motorcyklar ävensom tillbehör till dessa, äga och förvalta värdepapper och fastigheter, uthyrning och leasing av bilar, samt därmed förenlig verksamhet.
Address
Kinneviksvägen 6
Phone
+4651065110
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 044 | 4 109 | 3 752 | 4 570 | 3 987 |
| Staff expenses | — | — | — | −1 595 | −2 542 |
| EBITDA | 940 | 168 | 159 | −244 | −1 209 |
| Depreciation & amort. | −17 | −16 | −8 | −8 | −8 |
| EBIT | 923 | 152 | 151 | −251 | −1 216 |
| Net financials | 545 | 9 | 31 | 4 062 | 4 079 |
| Profit before tax | 1 248 | 184 | 1 081 | 3 991 | 3 993 |
| Tax | −150 | −39 | −223 | — | 1 |
| Net profit | 1 098 | 145 | 858 | 3 991 | 3 994 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 377 | 5 940 | 4 742 | 5 124 | 7 338 |
| Equity | 4 587 | 4 732 | 2 491 | 4 481 | 6 475 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 1 475 | 916 | 1 859 | 431 | 651 |
| Total debt | 1 475 | 916 | 1 859 | 431 | 651 |
EBITDA margin
-30.3%
This company
15.8%
Market median
-292% vs market
20202024
Equity ratio
88.2%
This company
38.2%
Market median
+131% vs market
20202024
Return on equity
61.7%
This company
18.4%
Market median
+235% vs market
20202024
Net profit margin
100.2%
This company
8.1%
Market median
+1137% vs market
20202024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20202024
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KG | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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Agaryd Aktiebolag 
Waneto i Lidköping ABBoard members of Agaryd Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Gunnar Andersson | Audit | 0 companies |
| Gun-Britt Annette Rydén | Board of Directors | 0 companies |
| Anders Göran Rydén | Deputy Board Member | 0 companies |