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aga egendomsaffär AB
AB
Active
Org 5563217271
Borgmästargatan 10, 702 25
Örebro
Intermediation service activities for real estate activities
·
NACE 6831
Est. 1988 · 38 years old
12 employees
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Sweden
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Companies
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Intermediation service activities for real estate activities
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aga egendomsaffär AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
26M
20M
13M
7M
0M
2021: 21M
21M
2021
2022: 19M (-10% vs 2021)
19M
-10%
2022
2023: 13M (-32% vs 2022)
13M
-32%
2023
2024: 17M (+31% vs 2023)
17M
+31%
2024
2025: 19M (+12% vs 2024)
19M
+12%
2025
EBITDA
SEK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 2M (-50% vs 2021)
2M
-50%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 3M (+200% vs 2023)
3M
+200%
2024
2025: 4M (+33% vs 2024)
4M
+33%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
19 475
17 224
13 364
18 707
21 459
Staff expenses
−10 155
−9 947
−8 871
—
—
EBITDA
4 434
2 591
631
1 648
3 610
Depreciation & amort.
−31
−73
−73
−84
−90
EBIT
4 403
2 519
559
1 564
3 520
Net financials
23
73
38
—
−672
Profit before tax
4 426
2 596
597
1 587
3 189
Tax
−930
−554
−145
−353
−735
Net profit
3 496
2 043
452
1 234
2 454
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
13 986
11 483
11 000
10 712
10 918
Equity
5 467
4 471
4 928
4 976
3 742
Long-term debt
—
—
—
0
0
Short-term debt
8 492
6 984
6 040
5 704
7 121
Total debt
8 492
6 984
6 040
5 704
7 121
Financial ratios
5-year trend
EBITDA margin
22,8 %
This company
15,8 %
Market median
This company
Market median
44% above market
2021
2025
Equity ratio
39,1 %
This company
38,2 %
Market median
This company
Market median
2% above market
2021
2025
Return on equity
63,9 %
This company
18,4 %
Market median
This company
Market median
247% above market
2021
2025
Net profit margin
18,0 %
This company
8,1 %
Market median
This company
Market median
122% above market
2021
2025
Asset turnover
1,39×
This company
1,12×
Market median
This company
Market median
24% above market
2021
2025
Debt / equity
1,56×
This company
0,62×
Market median
This company
Market median
152% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on aga egendomsaffär AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
