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Gävle Alltransport Aktiebolag
AB
Active
Org 5564207727
Trutvägen 3, 803 09
Gävle
Freight transport by road
· NACE 4941
Est. 1991
60 employees
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Sweden
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Freight transport by road
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Gävle Alltransport Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
37M
74M
110M
147M
80M
2021
114M
2022
114M
2023
128M
2024
117M
2025
EBITDA
SEK millions
0M
9M
19M
28M
38M
21M
2021
26M
2022
24M
2023
33M
2024
30M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
79 691
114 213
113 999
127 542
116 894
Staff expenses
—
—
—
—
—
EBITDA
21 145
25 628
24 442
32 547
30 002
Depreciation & amort.
−12 285
−16 785
−14 336
−11 995
−9 720
EBIT
8 860
8 843
10 106
20 552
20 282
Net financials
−155
−179
−434
2 376
4 282
Profit before tax
9 853
4 965
9 671
23 758
24 569
Tax
−2 025
−1 078
−1 516
−4 263
−4 093
Net profit
7 828
3 887
8 155
19 495
20 476
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
95 323
75 883
76 531
86 588
114 740
Equity
20 565
24 452
32 607
43 102
47 578
Long-term debt
22 210
15 551
13 368
12 197
27 688
Short-term debt
41 514
28 147
22 822
24 384
32 569
Total debt
63 724
43 698
36 190
36 581
60 257
Financial ratios
5-year trend
EBITDA margin
25.7%
This company
15.8%
Market median
+63% vs market
2021
2025
Equity ratio
41.5%
This company
38.2%
Market median
+9% vs market
2021
2025
Return on equity
43.0%
This company
18.4%
Market median
+134% vs market
2021
2025
Net profit margin
17.5%
This company
8.1%
Market median
+116% vs market
2021
2025
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
2021
2025
Debt / equity
1.41×
This company
0.62×
Market median
-127% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-08-31
View
PDF
More on Gävle Alltransport 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