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Aegir AB
AB
Active
Org 5569500720
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 2013 · 12 years old
0 employees
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Sweden
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Companies
/
Business and other management consultancy activities
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Aegir AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 1M
1M
2021
2023: 3M (+200% vs 2021)
3M
+200%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2021
2020
2019
Revenue
824
2 957
1 415
0
0
Staff expenses
—
—
−1 014
—
—
EBITDA
26
75
−29
0
0
Depreciation & amort.
−0
−0
—
−0
−0
EBIT
26
75
−29
0
0
Net financials
—
−47
−0
—
—
Profit before tax
26
28
−30
0
0
Tax
−6
−0
—
−0
−0
Net profit
20
28
−30
0
0
Balance sheet
SEK thousands
Item
2024
2023
2021
2020
2019
Total assets
171
721
665
45
45
Equity
103
83
55
45
45
Long-term debt
0
0
—
0
0
Short-term debt
67
637
610
0
0
Total debt
67
637
610
—
—
Financial ratios
5-year trend
EBITDA margin
3,2 %
This company
15,8 %
Market median
This company
Market median
80% below market
2019
2024
Equity ratio
60,2 %
This company
38,2 %
Market median
This company
Market median
58% above market
2019
2024
Return on equity
19,4 %
This company
18,4 %
Market median
This company
Market median
5% above market
2019
2024
Net profit margin
2,4 %
This company
8,1 %
Market median
This company
Market median
70% below market
2019
2024
Asset turnover
4,82×
This company
1,12×
Market median
This company
Market median
330% above market
2019
2024
Debt / equity
0,66×
This company
0,62×
Market median
This company
Market median
6% above market
2019
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2023-06-30
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on Aegir AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network