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AGP Rörservice AB
AB
In liquidation
Org 5568440969
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2011
1 employees
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Sweden
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Plumbing, heat and air-conditioning installation
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AGP Rörservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
6M
2016
6M
2017
5M
2018
6M
2019
5M
2020
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2016
1M
2017
0M
2018
0M
2019
0M
2020
Income statement
SEK thousands
Item
2016
2017
2018
2019
2020
Revenue
5 651
5 789
5 255
5 566
4 687
Staff expenses
—
—
—
—
—
EBITDA
537
756
28
−98
334
Depreciation & amort.
−4
−13
−11
−17
−0
EBIT
533
743
17
−115
334
Net financials
—
−1
−1
−2
−3
Profit before tax
534
742
351
−26
332
Tax
−119
−164
−84
−0
−68
Net profit
415
578
267
−26
264
Balance sheet
SEK thousands
Item
2016
2017
2018
2019
2020
Total assets
1 858
2 478
2 017
1 855
333
Equity
753
1 181
1 283
1 097
324
Long-term debt
0
0
0
0
0
Short-term debt
680
871
643
758
8
Total debt
680
871
643
758
8
Financial ratios
5-year trend
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
2016
2020
Equity ratio
97.3%
This company
38.2%
Market median
+155% vs market
2016
2020
Return on equity
81.5%
This company
18.4%
Market median
+343% vs market
2016
2020
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
2016
2020
Asset turnover
14.08×
This company
1.12×
Market median
+1157% vs market
2016
2020
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
View
PDF
More on AGP Rörservice 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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