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Rallco Aktiebolag
AB
Active
Org 5561176172
Lundavägen 147, 212 25
Malmö
Rental and leasing of construction and civil engineering machinery and equipment
· NACE 7732
Est. 1968
20-49 employees
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Sweden
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Companies
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Rental and leasing of construction and civil engineering machinery and equipment
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Rallco Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
18M
35M
53M
70M
46M
2020
50M
2021
55M
2022
61M
2023
61M
2024
EBITDA
SEK millions
0M
4M
9M
13M
17M
-2M
2020
15M
2021
10M
2022
13M
2023
13M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
46 039
50 487
55 311
61 379
60 548
Staff expenses
—
—
—
—
−13 747
EBITDA
−2 475
14 811
9 924
12 600
12 559
Depreciation & amort.
−730
−960
−988
−942
−1 794
EBIT
−3 205
13 851
8 936
11 658
10 765
Net financials
29
−2
9
177
408
Profit before tax
15 013
15 820
7 995
10 925
8 538
Tax
−3 261
−3 319
−1 723
−2 331
−1 863
Net profit
11 752
12 501
6 272
8 594
6 675
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
89 431
99 745
87 219
94 728
108 376
Equity
31 198
31 699
37 970
46 564
52 248
Long-term debt
29 782
41 782
29 782
29 782
29 782
Short-term debt
11 859
11 665
4 716
2 781
8 166
Total debt
41 641
53 447
34 498
32 563
37 948
Financial ratios
5-year trend
EBITDA margin
20.7%
This company
15.8%
Market median
+31% vs market
2020
2024
Equity ratio
48.2%
This company
38.2%
Market median
+26% vs market
2020
2024
Return on equity
12.8%
This company
18.4%
Market median
+30% vs market
2020
2024
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
2020
2024
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
2020
2024
Debt / equity
1.07×
This company
0.62×
Market median
-73% 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 Rallco Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network