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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 · 7 years old
5-9 employees
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Sweden
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Companies
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Repair and maintenance of motor vehicles
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AG Gruppen AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
3 251
2 659
2 094
2 380
1 822
Staff expenses
−2 520
−2 453
−2 430
−2 344
—
EBITDA
589
494
199
−25
358
Depreciation & amort.
−6
−1
−1
−1
−1
EBIT
583
493
198
−26
357
Net financials
1
2
−1
−0
—
Profit before tax
584
495
197
−26
357
Tax
−126
−104
−33
—
−77
Net profit
458
391
164
−26
280
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 045
1 015
991
885
907
Equity
521
463
572
408
434
Long-term debt
—
—
—
—
0
Short-term debt
524
552
419
477
473
Total debt
524
552
419
477
473
Financial ratios
5-year trend
EBITDA margin
18,1 %
This company
15,8 %
Market median
This company
Market median
15% above market
2021
2025
Equity ratio
49,9 %
This company
38,2 %
Market median
This company
Market median
31% above market
2021
2025
Return on equity
88,0 %
This company
18,4 %
Market median
This company
Market median
378% above market
2021
2025
Net profit margin
14,1 %
This company
8,1 %
Market median
This company
Market median
74% above market
2021
2025
Asset turnover
3,11×
This company
1,12×
Market median
This company
Market median
178% above market
2021
2025
Debt / equity
1,01×
This company
0,62×
Market median
This company
Market median
63% above 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
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
