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Actil Warehouse Trucks AB
AB
Active
Advertising protection
Org 5564885720
Flemma Muggebo 2, 585 78
Vreta Kloster
Manufacture of lifting and handling equipment
·
NACE 2822
Est. 1994 · 32 years old
47 employees
Monitor
Share
Sweden
/
Companies
/
Manufacture of lifting and handling equipment
/
Actil Warehouse Trucks AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
164M
123M
82M
41M
0M
2021: 73M
73M
2021
2022: 82M (+12% vs 2021)
82M
+12%
2022
2023: 108M (+32% vs 2022)
108M
+32%
2023
2024: 118M (+9% vs 2023)
118M
+9%
2024
2025: 132M (+12% vs 2024)
132M
+12%
2025
EBITDA
SEK millions
12M
9M
6M
3M
0M
2021: 9M
9M
2021
2022: 8M (-11% vs 2021)
8M
-11%
2022
2023: 6M (-25% vs 2022)
6M
-25%
2023
2024: 3M (-50% vs 2023)
3M
-50%
2024
2025: 10M (+233% vs 2024)
10M
+233%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
131 629
118 027
108 153
82 438
72 732
Staff expenses
−31 698
—
—
—
—
EBITDA
9 924
3 222
5 794
7 580
8 632
Depreciation & amort.
−654
−649
−623
−310
−243
EBIT
9 270
2 573
5 171
7 270
8 389
Net financials
28
−396
−341
21
7
Profit before tax
9 298
2 178
9 330
7 291
8 396
Tax
−1 960
−495
−1 982
−1 524
−1 755
Net profit
7 338
1 683
7 348
5 767
6 641
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
58 265
60 607
52 968
46 468
42 544
Equity
42 950
35 613
41 343
29 063
31 797
Long-term debt
0
0
0
0
0
Short-term debt
14 900
24 594
11 226
13 005
6 347
Total debt
14 900
24 594
11 226
13 005
6 347
Financial ratios
5-year trend
EBITDA margin
7,5 %
This company
15,8 %
Market median
This company
Market median
53% below market
2021
2025
Equity ratio
73,7 %
This company
38,2 %
Market median
This company
Market median
93% above market
2021
2025
Return on equity
17,1 %
This company
18,4 %
Market median
This company
Market median
7% below market
2021
2025
Net profit margin
5,6 %
This company
8,1 %
Market median
This company
Market median
31% below market
2021
2025
Asset turnover
2,26×
This company
1,12×
Market median
This company
Market median
102% above market
2021
2025
Debt / equity
0,36×
This company
0,62×
Market median
This company
Market median
42% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Actil Warehouse Trucks AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
