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AGO Schakt AB
AB
Active
Org 5593723017
Hallonbergsplan 2, 174 52
Sundbyberg
Site preparation
· NACE 4312
Est. 2022
1-4 employees
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AGO Schakt AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2022
2M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2022
2023
2024
Revenue
825
1 809
2 284
Staff expenses
−468
−729
−814
EBITDA
282
206
87
Depreciation & amort.
—
−18
−49
EBIT
282
188
37
Net financials
0
−6
−26
Profit before tax
282
182
11
Tax
−58
−38
−7
Net profit
224
144
4
Balance sheet
SEK thousands
Item
2022
2023
2024
Total assets
333
658
1 294
Equity
249
393
298
Long-term debt
—
131
781
Short-term debt
84
134
215
Total debt
84
265
996
Financial ratios
5-year trend
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
2022
2024
Equity ratio
23.0%
This company
38.2%
Market median
-40% vs market
2022
2024
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
2022
2024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2022
2024
Asset turnover
1.77×
This company
1.12×
Market median
+58% vs market
2022
2024
Debt / equity
3.35×
This company
0.62×
Market median
-440% vs 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 2022-03-24 – 2022-12-31
View
PDF
More on AGO Schakt AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network