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AAG Industrikonsult AB
AB
Active
Org 5566016753
Norra Kungsgatan 14, 464 30
Mellerud
Joinery installation
· NACE 4332
Est. 2001
1 employees
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Joinery installation
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AAG Industrikonsult AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
4M
2020
5M
2021
6M
2022
6M
2023
6M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 086
4 980
5 888
5 720
6 449
Staff expenses
—
—
—
−569
−603
EBITDA
94
584
613
655
744
Depreciation & amort.
−25
−123
−123
−123
−128
EBIT
69
461
490
532
615
Net financials
−3
−26
−83
−72
−56
Profit before tax
65
435
429
460
560
Tax
−11
−93
−75
−97
−114
Net profit
54
342
354
363
446
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 062
2 924
3 061
3 324
3 480
Equity
616
758
912
1 074
1 320
Long-term debt
1 005
1 278
1 329
1 267
1 204
Short-term debt
321
768
700
863
835
Total debt
1 326
2 046
2 029
2 130
2 039
Financial ratios
5-year trend
EBITDA-margin
11.5%
This company
15.8%
Market median
-27% vs market
2020
2024
Soliditetsgrad
37.9%
This company
38.2%
Market median
+1% vs market
2020
2024
Egenkapitalforrentning
33.8%
This company
18.4%
Market median
+84% vs market
2020
2024
Nettoresultatgrad
6.9%
This company
8.1%
Market median
-15% vs market
2020
2024
Aktivomsætning
1.85×
This company
1.12×
Market median
+65% vs market
2020
2024
Gæld/egenkapital
1.64×
This company
0.62×
Market median
-165% vs market
2020
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on AAG Industrikonsult AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
