Riskpilot← Back to searchSign inGet full accessAllflytt-TSV AB
ABActiveOrg 5561361030Lilla Holmen 3Freight transport by road · NACE 4941Est. 197014 employees
Revenue 2025
SEK 12,9M
+4% vs 2024
EBITDA margin
15.5%
+29% vs 2024
Equity ratio
34.0%
Financial strength
Net profit 2025
SEK 930K
+34% vs 2024
| Revenue | SEK 12,9M | +4% |
| EBITDA | SEK 2M | +29% |
| Net profit | SEK 930K | +34% |
| Total assets | SEK 6,3M | +19% |
| Equity | SEK 2,1M | +18% |
| Employees | 14 | — |
Legal name
Allflytt-TSV AB
Org number
5561361030
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
28 maj 1970
Share capital
SEK 100 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva flyttnings-, magasinerings-, packnings- och emballageverksamhet samt därmed förenlig verksamhet.
Address
Lilla Holmen 3
Phone
+4631488801
Email
allflytt@telia.com
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 11 489 | 11 534 | 11 068 | 11 454 | 12 900 | 12 986 | 12 354 | 12 905 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 91 | 234 | −205 | 86 | 540 | 1 598 | 2 468 | 2 044 | 1 548 | 1 997 |
| Depreciation & amort. | −220 | −176 | −298 | −316 | −192 | −302 | −292 | −328 | −354 | −380 |
| EBIT | −129 | 58 | −503 | −230 | 348 | 1 296 | 2 176 | 1 716 | 1 194 | 1 617 |
| Net financials | −4 | −29 | −4 | −3 | −4 | −3 | −2 | −1 | 27 | 9 |
| Profit before tax | 92 | 79 | 44 | 17 | 270 | 68 | 1 525 | 1 164 | 883 | 1 179 |
| Tax | −21 | −20 | −12 | −6 | −61 | −15 | −316 | −254 | −187 | −249 |
| Net profit | 71 | 59 | 32 | 11 | 209 | 53 | 1 209 | 910 | 696 | 930 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 449 | 3 120 | 2 508 | 2 193 | 2 261 | 3 246 | 3 766 | 5 139 | 5 272 | 6 299 |
| Equity | 288 | 346 | 378 | 388 | 597 | 250 | 1 459 | 1 718 | 1 814 | 2 144 |
| Long-term debt | 291 | 366 | 471 | 258 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 420 | 2 008 | 1 659 | 1 546 | 1 589 | 2 997 | 1 657 | 2 221 | 1 921 | 2 171 |
| Total debt | 2 711 | 2 374 | 2 130 | 1 804 | 1 589 | 2 997 | 1 657 | 2 221 | 1 921 | 2 171 |
EBITDA margin
15.5%
This company
15.8%
Market median
+2% vs market
20162025
Equity ratio
34.0%
This company
38.2%
Market median
+11% vs market
20162025
Return on equity
43.4%
This company
18.4%
Market median
+136% vs market
20162025
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
20162025
Asset turnover
2.05×
This company
1.12×
Market median
+83% vs market
20162025
Debt / equity
1.94×
This company
0.62×
Market median
-213% vs market
20162025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ | Audit | 2022 | — | — |
CT Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
LJ Auditor Substitute | Auditor Substitute | 2022 | — | — |
HA Chief Auditor | Chief Auditor | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Allflytt-TSV AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Patrik Johan Karl Löwenadler | Audit | 0 companies |
| Conny Thomas Hansson | Chief Executive Officer | 0 companies |
| Lars Jonas Åkerlind | Auditor Substitute | 0 companies |
| Henric Andreas Fransson | Chief Auditor | 0 companies |
| Nils Gunnar Nilsson | Board of Directors | 0 companies |
| Lars Peter Mikael Eriksson | Board of Directors | 0 companies |
| Leif Martin Ahl | Chairman | 0 companies |
| Olof Jörgen Sundström | Board of Directors | 0 companies |
| Jan Carl-Gustaf Björklund | Chairman | 0 companies |
| Ingela Elisabeth Hansson | Deputy Board Member | 0 companies |