Riskpilot← Back to searchSign inGet full accessAGGA W Entreprenad AB
ABActiveOrg 5565705786Rimmaregatan 4General cleaning of buildings · NACE 8121Est. 19990 employees
Revenue 2024
SEK 50,8M
-2% vs 2023
EBITDA margin
2.1%
+7% vs 2023
Equity ratio
16.6%
Financial strength
Net profit 2024
SEK 64K
+36% vs 2023
| Revenue | SEK 50,8M | -2% |
| EBITDA | SEK 1,1M | +7% |
| Net profit | SEK 64K | +36% |
| Total assets | SEK 14,8M | -6% |
| Equity | SEK 2,4M | +3% |
| Employees | 0 | — |
Legal name
AGGA W Entreprenad AB
Org number
5565705786
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
11 maj 1999
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva verksamhet inom städ- och rengöringssektorn, fastighetsskötsel jämte därmed förenlig verksamhet, handel med elektronikprodukter såsom mobiltelefoner, datorer, delar till respektive och därmed jämförlig verksamhet, uthyrning av motorfordon och städmaskiner jämte därmed jämförlig verksamhet, uthyrning av personal jämte därmed förenlig verksamhet samt bröllopsarrangemang jämte därmed förenlig verksamhet.
Address
Rimmaregatan 4
Phone
+4631527411
Email
dejan@agga.se
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 | 27 570 | 34 708 | 40 993 | 51 642 | 50 777 |
| Staff expenses | — | — | — | — | −37 170 |
| EBITDA | −599 | 1 776 | 2 349 | 1 016 | 1 085 |
| Depreciation & amort. | −623 | −375 | −327 | −419 | −502 |
| EBIT | −1 222 | 1 401 | 2 022 | 597 | 583 |
| Net financials | −270 | −144 | −321 | −460 | −417 |
| Profit before tax | −636 | 2 222 | 1 491 | 137 | 166 |
| Tax | −0 | −339 | −354 | −90 | −102 |
| Net profit | −636 | 1 883 | 1 137 | 47 | 64 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 952 | 12 378 | 14 760 | 15 735 | 14 762 |
| Equity | 1 263 | 3 147 | 3 454 | 2 381 | 2 445 |
| Long-term debt | 1 159 | 0 | 0 | 483 | 0 |
| Short-term debt | 9 530 | 9 232 | 11 306 | 12 871 | 12 317 |
| Total debt | 10 689 | 9 232 | 11 306 | 13 354 | 12 317 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20202024
Equity ratio
16.6%
This company
38.2%
Market median
-57% vs market
20202024
Return on equity
2.6%
This company
18.4%
Market median
-86% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
3.44×
This company
1.12×
Market median
+207% vs market
20202024
Debt / equity
5.04×
This company
0.62×
Market median
-713% 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) | ||
GT Chief Auditor | Chief Auditor | 2025 |
| Former (3) | ||
PA Audit | Audit | 2020 – 2022 |
CK Audit | Audit | 2022 – 2025 |
JK Audit | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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D & D AGGA Holding AB
AGGA W Entreprenad AB Board members of AGGA W Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Anders Carlsson | Audit | 0 companies |
| Carl Kristian Thore | Audit | 0 companies |
| Gabriel Topuz | Chief Auditor | 0 companies |
| Jens Kristofer Malm | Audit | 0 companies |
| Denis Gavrilov | Deputy Board Member | 0 companies |
| Dejan Gavrilov | Board of Directors | 0 companies |