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Agaton bygg och fastighetsservice AB
AB
Active
Org 5591896435
Sjösvängen 10, 846 73
Funäsdalen
Construction of residential and non-residential buildings
· NACE 4100
Est. 2019
2 employees
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Sweden
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Companies
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Construction of residential and non-residential buildings
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Agaton bygg och fastighetsservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
1M
2020
2M
2021
3M
2022
7M
2023
10M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 493
2 482
3 277
6 508
9 830
Staff expenses
—
—
−1 222
−1 114
−1 032
EBITDA
58
267
196
732
890
Depreciation & amort.
−0
−6
−25
−53
−54
EBIT
58
261
171
679
836
Net financials
—
−2
−0
2
−0
Profit before tax
58
168
141
509
635
Tax
−19
−43
−32
−103
−134
Net profit
39
125
109
405
501
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
783
845
881
2 550
3 710
Equity
137
232
241
646
1 047
Long-term debt
0
0
—
—
—
Short-term debt
489
335
334
1 425
1 984
Total debt
489
335
334
1 425
1 984
Financial ratios
5-year trend
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
2020
2024
Equity ratio
28.2%
This company
38.2%
Market median
-26% vs market
2020
2024
Return on equity
47.9%
This company
18.4%
Market median
+160% vs market
2020
2024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
2020
2024
Asset turnover
2.65×
This company
1.12×
Market median
+137% vs market
2020
2024
Debt / equity
2.54×
This company
0.62×
Market median
-310% 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 Agaton bygg och fastighetsservice 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
