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Algust AB
AB
Active
Org 5592336597
Stålbogatan 2, 806 46
Gävle
Roofing activities
·
NACE 4341
Est. 2019 · 6 years old
5 employees
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Share
Sweden
/
Companies
/
Roofing activities
/
Algust AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
35M
26M
17M
9M
0M
2021: 13M
13M
2021
2022: 12M (-8% vs 2021)
12M
-8%
2022
2023: 13M (+8% vs 2022)
13M
+8%
2023
2024: 19M (+46% vs 2023)
19M
+46%
2024
2025: 28M (+47% vs 2024)
28M
+47%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
27 758
19 385
13 059
12 108
12 536
Staff expenses
−2 342
−1 961
−1 026
−1 268
—
EBITDA
336
1 104
1 010
532
490
Depreciation & amort.
—
—
—
—
−0
EBIT
336
1 104
1 010
532
490
Net financials
−13
−1
−1
−0
—
Profit before tax
323
1 103
1 009
682
439
Tax
−78
−244
−216
−144
−92
Net profit
245
859
793
539
347
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 220
4 805
3 519
1 888
10 185
Equity
464
1 219
1 060
967
429
Long-term debt
—
—
—
—
0
Short-term debt
3 756
3 586
2 459
920
9 607
Total debt
3 756
3 586
2 459
920
9 607
Financial ratios
5-year trend
EBITDA margin
1,2 %
This company
15,8 %
Market median
This company
Market median
92% below market
2021
2025
Equity ratio
11,0 %
This company
38,2 %
Market median
This company
Market median
71% below market
2021
2025
Return on equity
52,8 %
This company
18,4 %
Market median
This company
Market median
187% above market
2021
2025
Net profit margin
0,9 %
This company
8,1 %
Market median
This company
Market median
89% below market
2021
2025
Asset turnover
6,58×
This company
1,12×
Market median
This company
Market median
487% above market
2021
2025
Debt / equity
8,09×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Algust AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
