Riskpilot← Back to searchSign inGet full accessAG Consulting AB
ABActiveOrg 5590051875Hantverkaregatan 4Site preparation · NACE 4312Est. 20155-9 employees
Revenue 2024
SEK 9,3M
+15% vs 2023
EBITDA margin
14.7%
+6% vs 2023
Equity ratio
55.0%
Financial strength
Net profit 2024
SEK 974K
+11% vs 2023
| Revenue | SEK 9,3M | +15% |
| EBITDA | SEK 1,4M | +6% |
| Net profit | SEK 974K | +11% |
| Total assets | SEK 9,7M | +21% |
| Equity | SEK 5,3M | +0% |
| Employees | — | — |
Legal name
AG Consulting AB
Org number
5590051875
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
25 februari 2015
Share capital
SEK 50 000
Employees
5-9
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 ledamöterna
Company purpose
Bolaget ska bedriva konsultverksamhet inom entreprenad och anläggning, äga och förvalta aktier och värdepapper samt därmed förenlig verksamhet.
Address
Hantverkaregatan 4
Email
anders.gustavsson@koping.net
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 | 8 099 | 8 304 | 7 608 | 8 073 | 9 306 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 990 | 1 272 | 1 403 | 1 285 | 1 366 |
| Depreciation & amort. | −296 | −465 | −237 | −273 | −292 |
| EBIT | 694 | 807 | 1 166 | 1 012 | 1 074 |
| Net financials | −5 | −16 | 4 | 115 | 173 |
| Profit before tax | 689 | 792 | 1 600 | 1 127 | 1 245 |
| Tax | −168 | −172 | −335 | −246 | −271 |
| Net profit | 521 | 620 | 1 265 | 881 | 974 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 129 | 8 894 | 8 059 | 8 018 | 9 674 |
| Equity | 5 578 | 5 198 | 5 463 | 5 344 | 5 319 |
| Long-term debt | 1 378 | 1 303 | 1 047 | 1 316 | 2 469 |
| Short-term debt | 1 744 | 1 964 | 1 549 | 1 358 | 1 887 |
| Total debt | 3 122 | 3 267 | 2 596 | 2 674 | 4 356 |
EBITDA margin
14.7%
This company
15.8%
Market median
-7% vs market
20202024
Equity ratio
55.0%
This company
38.2%
Market median
+44% vs market
20202024
Return on equity
18.3%
This company
18.4%
Market median
+1% vs market
20202024
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
20202024
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20202024
Debt / equity
0.82×
This company
0.62×
Market median
+32% 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) | ||
SL | Audit | 2022 |
| Former (1) | ||
KM | Audit | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AG Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Siv Lilian Marie Andersson | Audit | 0 companies |
| Kerstin Marie Torstenson | Audit | 0 companies |
| Anders Roland Gustavsson | Chairman | 0 companies |
| Anette Maria Christina Gustavsson | Deputy Board Member | 0 companies |
| Lucas Anders Gustavsson | Board of Directors | 0 companies |