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Aggera AB
AB
Active
Org 5590725122
Sjuhäradsgatan 93, 441 95
Alingsås
Business and other management consultancy activities
·
NACE 7020
Est. 2016 · 9 years old
2 employees
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Sweden
/
Companies
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Business and other management consultancy activities
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Aggera AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
9M
2021
8M
2022
9M
2023
11M
2024
11M
2025
EBITDA
SEK millions
3M
2M
1M
1M
0M
2M
2021
1M
-50%
2022
1M
0%
2023
2M
+100%
2024
2M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
8 886
8 344
8 537
10 968
11 122
Staff expenses
—
—
—
—
—
EBITDA
2 133
1 453
1 015
2 287
1 926
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
2 133
1 453
1 015
2 287
1 926
Net financials
−3
—
—
6
1
Profit before tax
1 592
1 083
1 051
2 198
1 920
Tax
−345
−229
−239
−482
−422
Net profit
1 247
854
812
1 716
1 498
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
7 096
7 604
8 183
9 515
10 009
Equity
2 965
3 069
3 131
4 097
4 666
Long-term debt
0
0
0
0
0
Short-term debt
1 282
1 317
1 869
2 140
2 059
Total debt
1 282
1 317
1 869
2 140
2 059
Financial ratios
5-year trend
EBITDA margin
17.3%
This company
15.8%
Market median
+9% vs market
2021
2025
Equity ratio
46.6%
This company
38.2%
Market median
+22% vs market
2021
2025
Return on equity
32.1%
This company
18.4%
Market median
+74% vs market
2021
2025
Net profit margin
13.5%
This company
8.1%
Market median
+67% vs market
2021
2025
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
2021
2025
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Aggera AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
