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AG Consulting AB
AB
Active
Org 5590051875
Hantverkaregatan 4, 731 50
Köping
Site preparation
·
NACE 4312
Est. 2015 · 11 years old
5-9 employees
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Sweden
/
Companies
/
Site preparation
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AG Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2021: 8M
8M
2021
2022: 8M (0% vs 2021)
8M
0%
2022
2023: 8M (0% vs 2022)
8M
0%
2023
2024: 9M (+13% vs 2023)
9M
+13%
2024
2025: 13M (+44% vs 2024)
13M
+44%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 3M (+200% vs 2024)
3M
+200%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
12 561
9 306
8 073
7 608
8 304
Staff expenses
−4 653
—
—
—
—
EBITDA
2 761
1 366
1 285
1 403
1 272
Depreciation & amort.
−530
−292
−273
−237
−465
EBIT
2 231
1 074
1 012
1 166
807
Net financials
16
173
115
4
−16
Profit before tax
1 947
1 245
1 127
1 600
792
Tax
−421
−271
−246
−335
−172
Net profit
1 526
974
881
1 265
620
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
9 295
9 674
8 018
8 059
8 894
Equity
4 845
5 319
5 344
5 463
5 198
Long-term debt
1 793
2 469
1 316
1 047
1 303
Short-term debt
2 357
1 887
1 358
1 549
1 964
Total debt
4 151
4 356
2 674
2 596
3 267
Financial ratios
5-year trend
EBITDA margin
22,0 %
This company
15,8 %
Market median
This company
Market median
39% above market
2021
2025
Equity ratio
52,1 %
This company
38,2 %
Market median
This company
Market median
36% above market
2021
2025
Return on equity
31,5 %
This company
18,4 %
Market median
This company
Market median
71% above market
2021
2025
Net profit margin
12,1 %
This company
8,1 %
Market median
This company
Market median
49% above market
2021
2025
Asset turnover
1,35×
This company
1,12×
Market median
This company
Market median
21% above market
2021
2025
Debt / equity
0,92×
This company
0,62×
Market median
This company
Market median
48% 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 AG Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
