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Ågesta GK Drift AB
AB
Active
Org 5565746558
Vidjavägen 3, 123 52
Farsta
Operation of sports facilities
·
NACE 9311
Est. 1999 · 26 years old
10-19 employees
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Sweden
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Companies
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Operation of sports facilities
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Ågesta GK Drift AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
26M
20M
13M
7M
0M
2021: 19M
19M
2021
2022: 17M (-11% vs 2021)
17M
-11%
2022
2023: 19M (+12% vs 2022)
19M
+12%
2023
2024: 21M (+11% vs 2023)
21M
+11%
2024
2025: 21M (0% vs 2024)
21M
0%
2025
EBITDA
SEK millions
7M
6M
4M
2M
0M
2021: 5M
5M
2021
2022: 3M (-40% vs 2021)
3M
-40%
2022
2023: 6M (+100% vs 2022)
6M
+100%
2023
2024: 5M (-17% vs 2023)
5M
-17%
2024
2025: 5M (0% vs 2024)
5M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
21 415
20 743
18 908
16 843
18 959
Staff expenses
−6 815
—
—
—
—
EBITDA
4 978
4 730
6 154
3 132
5 264
Depreciation & amort.
−1 874
−2 447
−1 963
−1 680
−1 631
EBIT
3 104
2 283
4 191
1 452
3 633
Net financials
−284
90
−6
8
−1
Profit before tax
2 820
2 374
4 184
1 460
3 632
Tax
−589
−502
−867
−307
−754
Net profit
2 231
1 872
3 317
1 153
2 878
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
35 168
29 988
35 191
28 867
28 311
Equity
19 115
16 883
15 012
11 695
10 542
Long-term debt
—
0
0
0
0
Short-term debt
16 054
13 105
20 180
17 172
17 770
Total debt
16 054
13 105
20 180
17 172
17 770
Financial ratios
5-year trend
EBITDA margin
23,2 %
This company
15,8 %
Market median
This company
Market median
47% above market
2021
2025
Equity ratio
54,4 %
This company
38,2 %
Market median
This company
Market median
42% above market
2021
2025
Return on equity
11,7 %
This company
18,4 %
Market median
This company
Market median
36% below market
2021
2025
Net profit margin
10,4 %
This company
8,1 %
Market median
This company
Market median
28% above market
2021
2025
Asset turnover
0,61×
This company
1,12×
Market median
This company
Market median
46% below market
2021
2025
Debt / equity
0,84×
This company
0,62×
Market median
This company
Market median
35% 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 Ågesta GK Drift AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
