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ÄLTA TRANSPORTSERVICE AKTIEBOLAG
AB
Active
Org 5562922889
Slipstensvägen 18, 142 50
Skogås
Freight transport by road
· NACE 4941
Est. 1987
42 employees
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Sweden
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Freight transport by road
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ÄLTA TRANSPORTSERVICE AKTIEBOLAG
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
20M
39M
59M
78M
44M
2020
47M
2021
59M
2022
66M
2023
68M
2024
EBITDA
SEK millions
0M
3M
6M
9M
12M
4M
2020
6M
2021
8M
2022
9M
2023
10M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
44 171
46 646
58 578
66 172
67 803
Staff expenses
—
—
−20 734
−23 505
−25 358
EBITDA
4 201
5 605
7 725
8 593
9 944
Depreciation & amort.
−2 515
−3 143
−3 982
−5 145
−5 893
EBIT
1 686
2 462
3 744
3 448
4 051
Net financials
−329
−396
−589
−1 401
−1 814
Profit before tax
7
735
1 130
463
666
Tax
−6
−159
−0
−105
−159
Net profit
1
576
1 129
358
507
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
23 418
29 934
37 261
42 185
53 238
Equity
1 484
2 060
1 689
1 047
654
Long-term debt
8 542
11 448
14 668
16 573
23 277
Short-term debt
9 987
11 826
14 484
16 560
19 791
Total debt
18 529
23 274
29 152
33 134
43 069
Financial ratios
5-year trend
EBITDA margin
14.7%
This company
15.8%
Market median
-7% vs market
2020
2024
Equity ratio
1.2%
This company
38.2%
Market median
-97% vs market
2020
2024
Return on equity
77.5%
This company
18.4%
Market median
+321% vs market
2020
2024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2020
2024
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
2020
2024
Debt / equity
80.35×
This company
0.62×
Market median
-12860% 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 ÄLTA TRANSPORTSERVICE AKTIEBOLAG
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
