Riskpilot← Back to searchSign inGet full accessAgrérs Alltjänst AB
ABActiveOrg 5569548786Norrabyvägen 2Combined facilities support activities · NACE 8110Est. 20131-4 employees
Revenue 2024
SEK 3,9M
+23% vs 2023
EBITDA margin
9.8%
+83% vs 2023
Equity ratio
11.0%
Financial strength
Net profit 2024
SEK -11K
-381% vs 2023
| Revenue | SEK 3,9M | +23% |
| EBITDA | SEK 379K | +83% |
| Net profit | SEK -11K | -381% |
| Total assets | SEK 2,8M | +8% |
| Equity | SEK 305K | -3% |
| Employees | — | — |
Legal name
Agrérs Alltjänst AB
Org number
5569548786
Legal form
Aktiebolag
NACE code
8110 · Combined facilities support activities
Founded
16 december 2013
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva fastighetsförvaltning, renoveringsarbeten på fastigheter, utföra tjänster inom VVS-arbeten, el, byggnation, målning, städarbeten, markarbeten samt därmed förenlig verksamhet.
Address
Norrabyvägen 2
Phone
+46703228783
Email
info@agrersalltjanst.se
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 788 | 3 891 | 3 940 | 3 160 | 3 881 |
| Staff expenses | — | — | — | — | −1 289 |
| EBITDA | 519 | 628 | 446 | 207 | 379 |
| Depreciation & amort. | −202 | −250 | −296 | −355 | −352 |
| EBIT | 317 | 378 | 150 | −148 | 27 |
| Net financials | −43 | −70 | −71 | −112 | −104 |
| Profit before tax | 94 | 93 | 88 | 7 | −11 |
| Tax | −22 | −21 | −0 | −3 | −0 |
| Net profit | 72 | 72 | 88 | 4 | −11 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 970 | 2 850 | 3 042 | 2 553 | 2 763 |
| Equity | 152 | 224 | 312 | 316 | 305 |
| Long-term debt | 880 | 852 | 818 | 899 | 551 |
| Short-term debt | 1 529 | 1 149 | 1 295 | 989 | 1 622 |
| Total debt | 2 409 | 2 001 | 2 113 | 1 888 | 2 173 |
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
20202024
Equity ratio
11.0%
This company
38.2%
Market median
-71% vs market
20202024
Return on equity
-3.7%
This company
18.4%
Market median
-120% vs market
20202024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20202024
Asset turnover
1.40×
This company
1.12×
Market median
+25% vs market
20202024
Debt / equity
8.06×
This company
0.62×
Market median
-1200% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Agrérs Alltjänst AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Martin Agrér | Board of Directors | 0 companies |
| Gert Evald Agrér | Deputy Board Member | 0 companies |