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Ags AB
AB
Active
Org 5568691041
Gösarpsvägen 220-7, 263 91
Höganäs
Site preparation
·
NACE 4312
Est. 2011 · 14 years old
0 employees
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Sweden
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Companies
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Site preparation
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Ags AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2020: 5M
5M
2020
2021: 5M (0% vs 2020)
5M
0%
2021
2022: 7M (+40% vs 2021)
7M
+40%
2022
2023: 4M (-43% vs 2022)
4M
-43%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 183
4 156
7 012
5 396
4 746
Staff expenses
−860
—
—
—
—
EBITDA
1 258
445
1 571
948
517
Depreciation & amort.
−749
−725
−743
−404
−426
EBIT
509
−280
828
544
91
Net financials
−119
−94
−80
−46
−66
Profit before tax
414
109
160
37
61
Tax
−87
−6
−33
−8
−13
Net profit
327
103
127
29
48
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 887
9 438
8 165
8 906
7 247
Equity
2 847
2 520
2 417
2 290
2 260
Long-term debt
3 010
3 447
2 882
3 910
3 337
Short-term debt
1 600
1 344
1 107
1 536
939
Total debt
4 610
4 791
3 989
5 446
4 276
Financial ratios
5-year trend
EBITDA margin
30,1 %
This company
15,8 %
Market median
This company
Market median
91% above market
2020
2024
Equity ratio
36,1 %
This company
38,2 %
Market median
This company
Market median
5% below market
2020
2024
Return on equity
11,5 %
This company
18,4 %
Market median
This company
Market median
37% below market
2020
2024
Net profit margin
7,8 %
This company
8,1 %
Market median
This company
Market median
4% below market
2020
2024
Asset turnover
0,53×
This company
1,12×
Market median
This company
Market median
53% below market
2020
2024
Debt / equity
1,77×
This company
0,62×
Market median
This company
Market median
185% above 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 Ags AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
