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Agrosilva AB
AB
Active
Org 5569053092
Slagtoftavägen 14, 242 31
Hörby
Intermediation service activities for real estate activities
·
NACE 6831
Est. 2012 · 13 years old
9 employees
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Sweden
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Companies
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Intermediation service activities for real estate activities
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Agrosilva AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2021: 9M
9M
2021
2022: 9M (0% vs 2021)
9M
0%
2022
2023: 11M (+22% vs 2022)
11M
+22%
2023
2024: 12M (+9% vs 2023)
12M
+9%
2024
2025: 13M (+8% vs 2024)
13M
+8%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
13 117
12 347
10 537
9 140
9 069
Staff expenses
−7 083
—
−5 344
—
—
EBITDA
1 734
821
1 083
966
1 863
Depreciation & amort.
−157
−286
−297
−263
−247
EBIT
1 577
535
786
703
1 616
Net financials
−192
−146
−15
−57
1 907
Profit before tax
1 024
700
784
459
3 134
Tax
−226
−164
−181
−116
−251
Net profit
798
536
603
343
2 883
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
19 849
19 996
12 825
16 946
10 272
Equity
4 598
3 800
3 263
3 161
3 067
Long-term debt
5 405
5 555
5 375
5 525
3 550
Short-term debt
8 779
9 936
3 169
7 092
2 427
Total debt
14 184
15 491
8 544
12 617
5 977
Financial ratios
5-year trend
EBITDA margin
13,2 %
This company
15,8 %
Market median
This company
Market median
16% below market
2021
2025
Equity ratio
23,2 %
This company
38,2 %
Market median
This company
Market median
39% below market
2021
2025
Return on equity
17,4 %
This company
18,4 %
Market median
This company
Market median
5% below market
2021
2025
Net profit margin
6,1 %
This company
8,1 %
Market median
This company
Market median
25% below market
2021
2025
Asset turnover
0,66×
This company
1,12×
Market median
This company
Market median
41% below market
2021
2025
Debt / equity
3,32×
This company
0,62×
Market median
This company
Market median
435% 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 Agrosilva AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network