Riskpilot← Back to searchSign inGet full accessAG Park och Miljö AB
ABActiveOrg 5569607830Borgargatan 8Temporary employment agency activities and other human resource provisions · NACE 7820Est. 20148 employees
Revenue 2024
SEK 10,7M
+21% vs 2023
EBITDA margin
15.4%
+77% vs 2023
Equity ratio
57.9%
Financial strength
Net profit 2024
SEK 1,3M
+102% vs 2023
| Revenue | SEK 10,7M | +21% |
| EBITDA | SEK 1,6M | +77% |
| Net profit | SEK 1,3M | +102% |
| Total assets | SEK 3,7M | +21% |
| Equity | SEK 2,2M | +142% |
| Employees | 8 | — |
Legal name
AG Park och Miljö AB
Org number
5569607830
Legal form
Aktiebolag
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
4 februari 2014
Share capital
SEK 50 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva fastighets- och trädgårdsskötsel, anläggnings- och byggverksamhet samt därmed förenlig verksamhet. Bolaget skall även bedriva uthyrning av personal, bemanning.
Address
Borgargatan 8
Email
info@agparkochmiljo.se
Risika for professionals
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 | 7 153 | 8 642 | 9 385 | 8 801 | 10 660 |
| Staff expenses | — | — | −3 113 | −3 428 | −3 987 |
| EBITDA | 615 | 2 083 | 1 354 | 928 | 1 641 |
| Depreciation & amort. | −147 | −322 | −166 | −121 | −218 |
| EBIT | 468 | 1 761 | 1 188 | 807 | 1 424 |
| Net financials | −3 | −3 | −3 | 2 | −15 |
| Profit before tax | 466 | 1 759 | 1 185 | 809 | 1 608 |
| Tax | −100 | −363 | −245 | −180 | −336 |
| Net profit | 366 | 1 396 | 940 | 629 | 1 272 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 472 | 2 968 | 4 012 | 3 093 | 3 742 |
| Equity | 1 630 | 1 826 | 1 266 | 895 | 2 167 |
| Long-term debt | 72 | 0 | — | — | — |
| Short-term debt | 1 569 | 942 | 2 546 | 1 998 | 1 575 |
| Total debt | 1 641 | 942 | 2 546 | 1 998 | 1 575 |
EBITDA margin
15.4%
This company
15.8%
Market median
+3% vs market
20202024
Equity ratio
57.9%
This company
38.2%
Market median
+52% vs market
20202024
Return on equity
58.7%
This company
18.4%
Market median
+219% vs market
20202024
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
20202024
Asset turnover
2.85×
This company
1.12×
Market median
+154% vs market
20202024
Debt / equity
0.73×
This company
0.62×
Market median
+18% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ME Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Deputy Board Member | 2022 – 2024 | |
| Deputy Board Member | 2024 – 2025 | |
| Board of Directors | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AG Park och Miljö AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marie-Louise Ebbvik | Chief Auditor | 0 companies |
| Gabriella Jain | Deputy Board Member | 0 companies |
| Raman Jain | Deputy Board Member | 0 companies |
| Anela Jain | Board of Directors | 0 companies |
| Yadwinder Singh Sandhu | Deputy Board Member | 0 companies |
| Shilpa Jain | Board of Directors | 0 companies |