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AG. Anläggning & Grönt Entreprenad AB
AB
Active
Org 5564104296
Gröenvägen 6, 438 91
Landvetter
Site preparation
· NACE 4312
Est. 1990
35 employees
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AG. Anläggning & Grönt Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
72M
144M
216M
289M
158M
2020
141M
2021
144M
2022
173M
2023
251M
2024
EBITDA
SEK millions
0M
13M
25M
38M
51M
14M
2020
14M
2021
11M
2022
16M
2023
44M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
158 343
140 785
143 759
173 107
250 790
Staff expenses
—
—
—
—
—
EBITDA
14 431
14 234
11 138
16 204
43 988
Depreciation & amort.
−744
−1 064
−973
−1 055
−1 118
EBIT
13 687
13 170
10 165
15 149
42 870
Net financials
−420
−263
−408
−693
−586
Profit before tax
9 599
9 804
9 757
11 338
33 384
Tax
−2 084
−2 091
−2 081
−2 483
−6 541
Net profit
7 515
7 713
7 676
8 855
26 843
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
58 907
66 527
62 027
69 687
102 867
Equity
15 607
17 320
13 997
15 708
28 880
Long-term debt
4 481
3 067
4 326
2 509
0
Short-term debt
29 682
33 742
31 152
35 477
51 286
Total debt
34 163
36 809
35 478
37 986
51 286
Financial ratios
5-year trend
EBITDA margin
17.5%
This company
15.8%
Market median
+11% vs market
2020
2024
Equity ratio
28.1%
This company
38.2%
Market median
-26% vs market
2020
2024
Return on equity
92.9%
This company
18.4%
Market median
+405% vs market
2020
2024
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
2020
2024
Asset turnover
2.44×
This company
1.12×
Market median
+118% vs market
2020
2024
Debt / equity
2.56×
This company
0.62×
Market median
-313% 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 AG. Anläggning & Grönt Entreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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