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AG Gruppen AB
AB
Active
Org 5591694020
Otto E Andersens Gata 1, 703 44
Örebro
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2018
1-4 employees
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Repair and maintenance of motor vehicles
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AG Gruppen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
2M
2021
2M
2022
2M
2023
3M
2024
3M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 822
2 380
2 094
2 659
3 251
Staff expenses
—
−2 344
−2 430
−2 453
−2 520
EBITDA
358
−25
199
494
589
Depreciation & amort.
−1
−1
−1
−1
−6
EBIT
357
−26
198
493
583
Net financials
—
−0
−1
2
1
Profit before tax
357
−26
197
495
584
Tax
−77
—
−33
−104
−126
Net profit
280
−26
164
391
458
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
907
885
991
1 015
1 045
Equity
434
408
572
463
521
Long-term debt
0
—
—
—
—
Short-term debt
473
477
419
552
524
Total debt
473
477
419
552
524
Financial ratios
5-year trend
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
2021
2025
Equity ratio
49.9%
This company
38.2%
Market median
+31% vs market
2021
2025
Return on equity
88.0%
This company
18.4%
Market median
+378% vs market
2021
2025
Net profit margin
14.1%
This company
8.1%
Market median
+74% vs market
2021
2025
Asset turnover
3.11×
This company
1.12×
Market median
+178% vs market
2021
2025
Debt / equity
1.01×
This company
0.62×
Market median
-63% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on AG Gruppen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network