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Agerheim Entreprenad AB
AB
Active
Org 5565941472
Runstensvägen 42, 136 45
Handen
Freight transport by road
·
NACE 4941
Est. 2000 · 25 years old
4 employees
Monitor
Share
Sweden
/
Companies
/
Freight transport by road
/
Agerheim Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2021: 6M
6M
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
2025: 10M (+25% vs 2024)
10M
+25%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 2M
2M
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
9 718
7 699
7 633
6 800
5 606
Staff expenses
—
−2 033
−1 819
−1 968
—
EBITDA
946
858
1 856
438
1 384
Depreciation & amort.
−303
−292
−265
−299
−241
EBIT
643
566
1 591
140
1 143
Net financials
−30
−53
−62
−55
−44
Profit before tax
453
486
881
84
288
Tax
−101
−105
−189
−29
−68
Net profit
352
381
692
56
220
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 203
3 947
4 885
4 160
3 417
Equity
1 504
1 151
1 220
528
472
Long-term debt
747
1 232
2 169
2 739
2 314
Short-term debt
1 318
1 089
1 048
892
631
Total debt
2 065
2 321
3 217
3 632
2 945
Financial ratios
5-year trend
EBITDA margin
9,7 %
This company
15,8 %
Market median
This company
Market median
39% below market
2021
2025
Equity ratio
35,8 %
This company
38,2 %
Market median
This company
Market median
6% below market
2021
2025
Return on equity
23,4 %
This company
18,4 %
Market median
This company
Market median
27% above market
2021
2025
Net profit margin
3,6 %
This company
8,1 %
Market median
This company
Market median
56% below market
2021
2025
Asset turnover
2,31×
This company
1,12×
Market median
This company
Market median
106% above market
2021
2025
Debt / equity
1,79×
This company
0,62×
Market median
This company
Market median
189% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Agerheim 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
