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Alltransport i Östergötland Fastighets AB
AB
Active
Org 5562126812
Gustaf Adolfsgatan 21, 602 28
Norrköping
Rental and operating of own or leased real estate
· NACE 6820
Est. 1981
1 employees
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Sweden
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Rental and operating of own or leased real estate
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Alltransport i Östergötland Fastighets AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
9M
2020
9M
2021
9M
2022
11M
2023
11M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
3M
2020
3M
2021
1M
2022
4M
2023
5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 361
9 282
8 698
10 621
11 474
Staff expenses
—
—
—
—
—
EBITDA
2 855
2 760
1 193
3 823
4 972
Depreciation & amort.
−1 762
−2 200
−1 473
−1 088
−1 104
EBIT
1 093
560
−280
2 735
3 868
Net financials
42
—
−1
−8
7
Profit before tax
455
604
479
1 620
6 613
Tax
−99
−125
−46
−336
−1 367
Net profit
356
479
433
1 284
5 246
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
78 072
77 302
79 797
80 371
87 897
Equity
39 925
40 404
40 838
42 122
47 368
Long-term debt
23 200
21 800
20 400
19 000
17 600
Short-term debt
2 748
2 861
5 662
5 241
6 655
Total debt
25 948
24 661
26 062
24 241
24 255
Financial ratios
5-year trend
EBITDA margin
43.3%
This company
15.8%
Market median
+174% vs market
2020
2024
Equity ratio
53.9%
This company
38.2%
Market median
+41% vs market
2020
2024
Return on equity
11.1%
This company
18.4%
Market median
+40% vs market
2020
2024
Net profit margin
45.7%
This company
8.1%
Market median
+464% vs market
2020
2024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
2020
2024
Debt / equity
0.86×
This company
0.62×
Market median
+39% 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 Alltransport i Östergötland Fastighets AB
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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
