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AG Consulting Services AB
AB
Active
Org 5593624959
Kapellgatan 6, 171 70
Solna
Accounting, bookkeeping and auditing activities; tax consultancy
·
NACE 6920
Est. 2022 · 4 years old
1-4 employees
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Sweden
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Companies
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Accounting, bookkeeping and auditing activities; tax consultancy
/
AG Consulting Services AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
Revenue
1 967
1 374
1 204
Staff expenses
−893
−556
−589
EBITDA
902
651
518
Depreciation & amort.
—
—
—
EBIT
902
651
518
Net financials
28
11
−0
Profit before tax
930
662
518
Tax
−196
−136
−109
Net profit
734
526
409
Balance sheet
SEK thousands
Item
2024
2023
2022
Total assets
2 598
1 721
937
Equity
1 694
960
434
Long-term debt
—
—
—
Short-term debt
904
761
503
Total debt
904
761
503
Financial ratios
5-year trend
EBITDA margin
45,8 %
This company
15,8 %
Market median
This company
Market median
190% above market
2022
2024
Equity ratio
65,2 %
This company
38,2 %
Market median
This company
Market median
71% above market
2022
2024
Return on equity
43,3 %
This company
18,4 %
Market median
This company
Market median
135% above market
2022
2024
Net profit margin
37,3 %
This company
8,1 %
Market median
This company
Market median
360% above market
2022
2024
Asset turnover
0,76×
This company
1,12×
Market median
This company
Market median
32% below market
2022
2024
Debt / equity
0,53×
This company
0,62×
Market median
This company
Market median
15% below market
2022
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 2022-01-26 – 2022-12-31
View
PDF
More on AG Consulting Services AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network