Riskpilot← Back to searchSign inGet full accessAgerstig event AB
ABActiveOrg 5591923882Ålgrytevägen 90Restaurant activities · NACE 5611Est. 201916 employees
Revenue 2024
SEK 14,4M
+19% vs 2023
EBITDA margin
22.0%
+135% vs 2023
Equity ratio
63.3%
Financial strength
Net profit 2024
SEK 2,4M
+153% vs 2023
| Revenue | SEK 14,4M | +19% |
| EBITDA | SEK 3,2M | +135% |
| Net profit | SEK 2,4M | +153% |
| Total assets | SEK 4,3M | +19% |
| Equity | SEK 2,7M | +51% |
| Employees | 16 | — |
Legal name
Agerstig event AB
Org number
5591923882
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
24 januari 2019
Share capital
SEK 50 000
Employees
16 (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 skall bedriva restaurangrörelse samt café, eventuthyrning av lokal och därmed förenlig verksamhet.
Address
Ålgrytevägen 90
Phone
+4686463505
Email
info@konditorilyran.se
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 6 618 | 9 070 | 10 445 | 11 136 | 12 088 | 14 411 |
| Staff expenses | — | — | — | — | — | — |
| EBITDA | 518 | 725 | 1 027 | 1 506 | 1 350 | 3 169 |
| Depreciation & amort. | −61 | −66 | −134 | −162 | −164 | −181 |
| EBIT | 457 | 659 | 893 | 1 344 | 1 186 | 2 988 |
| Net financials | — | −5 | −2 | — | 15 | 51 |
| Profit before tax | 457 | 494 | 665 | 1 345 | 1 201 | 3 039 |
| Tax | −98 | −108 | −139 | −279 | −249 | −629 |
| Net profit | 359 | 386 | 526 | 1 066 | 952 | 2 410 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 999 | 1 693 | 2 121 | 2 870 | 3 573 | 4 263 |
| Equity | 409 | 795 | 971 | 1 836 | 1 788 | 2 698 |
| Long-term debt | 233 | 237 | 159 | 0 | 0 | 0 |
| Short-term debt | 357 | 501 | 605 | 648 | 1 400 | 1 180 |
| Total debt | 590 | 738 | 764 | 648 | 1 400 | 1 180 |
EBITDA margin
22.0%
This company
15.8%
Market median
+39% vs market
20192024
Equity ratio
63.3%
This company
38.2%
Market median
+66% vs market
20192024
Return on equity
89.3%
This company
18.4%
Market median
+385% vs market
20192024
Net profit margin
16.7%
This company
8.1%
Market median
+106% vs market
20192024
Asset turnover
3.38×
This company
1.12×
Market median
+202% vs market
20192024
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
20192024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Agerstig event AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Johan Bergström | Audit | 0 companies |
| Anna Linnea F Sterlinger Agerstig | Deputy Board Member | 0 companies |
| David Robert Erik Agerstig | Board of Directors | 0 companies |