Riskpilot← Back to searchSign inGet full accessSargon AB
ABActiveOrg 5591098347Grenvägen 15Freight transport by road · NACE 4941Est. 201712 employees
Revenue 2024
SEK 13,5M
-6% vs 2023
EBITDA margin
21.9%
-17% vs 2023
Equity ratio
57.3%
Financial strength
Net profit 2024
SEK 1,8M
-23% vs 2023
| Revenue | SEK 13,5M | -6% |
| EBITDA | SEK 3M | -17% |
| Net profit | SEK 1,8M | -23% |
| Total assets | SEK 14,5M | +20% |
| Equity | SEK 8,3M | +25% |
| Employees | 12 | — |
Legal name
Sargon AB
Org number
5591098347
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
24 april 2017
Share capital
SEK 50 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva bemanningsverksamhet samt import och export av båtar och möbler och därmed förenlig verksamhet.
Address
Grenvägen 15
Email
sumic2712@gmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 021 | 8 337 | 11 609 | 14 342 | 13 539 |
| Staff expenses | — | — | −4 543 | −5 618 | −6 108 |
| EBITDA | 1 352 | 2 950 | 2 976 | 3 561 | 2 961 |
| Depreciation & amort. | −115 | −138 | −291 | −480 | −617 |
| EBIT | 1 237 | 2 812 | 2 685 | 3 081 | 2 344 |
| Net financials | — | −15 | −61 | −121 | −135 |
| Profit before tax | 928 | 1 943 | 2 624 | 3 049 | 2 209 |
| Tax | −199 | −402 | −544 | −647 | −370 |
| Net profit | 729 | 1 541 | 2 080 | 2 401 | 1 839 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 891 | 6 653 | 10 307 | 12 030 | 14 452 |
| Equity | 991 | 2 532 | 4 429 | 6 644 | 8 287 |
| Long-term debt | 225 | 646 | 2 323 | 1 790 | 3 362 |
| Short-term debt | 1 277 | 2 223 | 2 302 | 2 433 | 1 638 |
| Total debt | 1 502 | 2 869 | 4 625 | 4 223 | 5 000 |
EBITDA margin
21.9%
This company
15.8%
Market median
+39% vs market
20202024
Equity ratio
57.3%
This company
38.2%
Market median
+50% vs market
20202024
Return on equity
22.2%
This company
18.4%
Market median
+21% vs market
20202024
Net profit margin
13.6%
This company
8.1%
Market median
+68% vs market
20202024
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
20202024
Debt / equity
0.74×
This company
0.62×
Market median
+19% 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 (2) | ||
EA | Audit | 2021 |
SS Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Sargon AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Arne Peter Sandberg | Audit | 0 companies |
| Sanel Sumic | Chief Executive Officer | 0 companies |
| Izeta Sumic | Deputy Board Member | 0 companies |
| Sanela Sumic | Deputy Board Member | 0 companies |