Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Sargon AB
AB
Active
Org 5591098347
Grenvägen 15, 562 32
Norrahammar
Freight transport by road
·
NACE 4941
Est. 2017 · 9 years old
12 employees
Monitor
Share
Sweden
/
Companies
/
Freight transport by road
/
Sargon AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
6M
2020
8M
2021
12M
2022
14M
2023
14M
2024
EBITDA
SEK millions
5M
4M
3M
1M
0M
1M
2020
3M
+200%
2021
3M
0%
2022
4M
+33%
2023
3M
-25%
2024
Income statement
SEK thousands
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
Balance sheet
SEK thousands
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
Financial ratios
5-year trend
EBITDA margin
21.9%
This company
15.8%
Market median
+39% vs market
2020
2024
Equity ratio
57.3%
This company
38.2%
Market median
+50% vs market
2020
2024
Return on equity
22.2%
This company
18.4%
Market median
+21% vs market
2020
2024
Net profit margin
13.6%
This company
8.1%
Market median
+68% vs market
2020
2024
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
2020
2024
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Sargon AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
