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Aggesund Entreprenad AB
AB
Active
Org 5592284391
Lavad Botorp Ängen, 530 30
Tun
Logging
· NACE 0220
Est. 2019
1-4 employees
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Aggesund Entreprenad AB
Overview
Financials
People & ownership
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
3M
2020
4M
2021
8M
2022
9M
2023
14M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
1M
2020
1M
2021
4M
2022
4M
2023
5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 730
3 620
7 956
8 894
13 811
Staff expenses
—
—
—
—
—
EBITDA
1 069
923
3 728
4 249
5 127
Depreciation & amort.
−406
−323
−1 183
−1 800
−3 516
EBIT
663
600
2 545
2 449
1 611
Net financials
−32
−30
−110
−329
−498
Profit before tax
630
570
1 835
1 620
1 613
Tax
−135
−118
−360
−337
−332
Net profit
495
452
1 475
1 283
1 281
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 422
3 118
8 501
12 341
20 899
Equity
545
998
2 472
3 756
5 036
Long-term debt
1 867
1 422
3 721
5 254
11 620
Short-term debt
1 009
698
1 708
2 231
3 643
Total debt
2 876
2 120
5 429
7 485
15 263
Financial ratios
5-year trend
EBITDA-margin
37.1%
This company
15.8%
Market median
+135% vs market
2020
2024
Soliditetsgrad
24.1%
This company
38.2%
Market median
-37% vs market
2020
2024
Egenkapitalforrentning
25.4%
This company
18.4%
Market median
+38% vs market
2020
2024
Nettoresultatgrad
9.3%
This company
8.1%
Market median
+15% vs market
2020
2024
Aktivomsætning
0.66×
This company
1.12×
Market median
-41% vs market
2020
2024
Gæld/egenkapital
3.15×
This company
0.62×
Market median
-408% 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 2019-11-01 – 2020-12-31
View
PDF
More on Aggesund Entreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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