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ALLTRAC MARKENTREPRENAD Aktiebolag
AB
Active
Org 5564128469
Rönninge By, 187 69
Täby
Site preparation
· NACE 4312
Est. 1990
5-9 employees
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ALLTRAC MARKENTREPRENAD Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
16M
23M
31M
19M
2020
27M
2021
21M
2022
22M
2023
21M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
1M
2020
4M
2021
1M
2022
3M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 991
27 103
21 263
22 283
21 287
Staff expenses
—
—
—
—
—
EBITDA
1 106
4 222
1 387
2 706
299
Depreciation & amort.
−736
−893
−1 290
−1 275
−1 032
EBIT
370
3 329
97
1 431
−733
Net financials
−37
−42
−80
−142
−99
Profit before tax
548
2 361
317
929
20
Tax
−106
−489
−1
−208
−12
Net profit
442
1 872
316
721
8
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 192
10 956
11 080
13 079
10 126
Equity
2 825
4 597
4 613
5 334
5 042
Long-term debt
505
985
1 804
1 759
1 041
Short-term debt
3 287
3 875
3 463
4 426
3 098
Total debt
3 792
4 860
5 267
6 185
4 139
Financial ratios
5-year trend
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
2020
2024
Equity ratio
49.8%
This company
38.2%
Market median
+30% vs market
2020
2024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
2.10×
This company
1.12×
Market median
+87% vs market
2020
2024
Debt / equity
1.01×
This company
0.62×
Market median
-63% 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 ALLTRAC MARKENTREPRENAD Aktiebolag
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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