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AG Allentreprenad AB
AB
Active
Org 5592634728
Bergstig 13, 805 98
Gävle
Site preparation
·
NACE 4312
Est. 2020 · 6 years old
1 employees
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Sweden
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Companies
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Site preparation
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AG Allentreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
14
339
2 176
3 060
2 016
Staff expenses
−153
−151
−501
−1 602
—
EBITDA
−73
234
82
509
631
Depreciation & amort.
−246
−266
−261
−197
−89
EBIT
−319
−31
−179
312
542
Net financials
2
2
0
−0
—
Profit before tax
3
71
35
83
406
Tax
−1
−16
−11
11
−87
Net profit
2
55
24
95
319
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
999
1 056
1 130
1 646
878
Equity
520
517
462
439
344
Long-term debt
—
—
—
—
0
Short-term debt
480
539
668
1 043
399
Total debt
480
539
668
1 043
399
Financial ratios
5-year trend
EBITDA margin
−538,2 %
This company
15,8 %
Market median
This company
Market median
>999% below market
2021
2025
Equity ratio
52,0 %
This company
38,2 %
Market median
This company
Market median
36% above market
2021
2025
Return on equity
0,4 %
This company
18,4 %
Market median
This company
Market median
98% below market
2021
2025
Net profit margin
16,3 %
This company
8,1 %
Market median
This company
Market median
101% above market
2021
2025
Asset turnover
0,01×
This company
1,12×
Market median
This company
Market median
99% below market
2021
2025
Debt / equity
0,92×
This company
0,62×
Market median
This company
Market median
48% 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 2020-07-01 – 2021-12-31
View
PDF
More on AG Allentreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
