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Walterssons Åkeri AB
AB
Active
Org 5564959301
Svensrovägen 7, 577 72
Virserum
Freight transport by road
·
NACE 4941
Est. 1994 · 31 years old
10 employees
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Sweden
/
Companies
/
Freight transport by road
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Walterssons Åkeri AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
40M
30M
20M
10M
0M
2020: 22M
22M
2020
2021: 24M (+9% vs 2020)
24M
+9%
2021
2022: 32M (+33% vs 2021)
32M
+33%
2022
2023: 31M (-3% vs 2022)
31M
-3%
2023
2024: 25M (-19% vs 2023)
25M
-19%
2024
EBITDA
SEK millions
9M
7M
4M
2M
0M
2020: 4M
4M
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 7M (+40% vs 2022)
7M
+40%
2023
2024: 5M (-29% vs 2023)
5M
-29%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
25 007
31 473
32 102
24 199
21 609
Staff expenses
—
—
—
—
—
EBITDA
5 081
6 510
5 475
4 124
4 300
Depreciation & amort.
−3 271
−2 839
−1 287
−1 487
−1 578
EBIT
1 810
3 671
4 188
2 637
2 722
Net financials
139
94
−19
−4
1
Profit before tax
1 898
3 015
3 170
1 984
2 073
Tax
−422
−633
−655
−411
−445
Net profit
1 476
2 382
2 515
1 573
1 628
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
22 835
22 754
20 597
17 160
15 481
Equity
17 090
15 613
13 232
11 717
10 144
Long-term debt
107
156
352
337
1 094
Short-term debt
1 988
3 385
4 163
3 256
3 043
Total debt
2 095
3 541
4 515
3 593
4 137
Financial ratios
5-year trend
EBITDA margin
20,3 %
This company
15,8 %
Market median
This company
Market median
28% above market
2020
2024
Equity ratio
74,8 %
This company
38,2 %
Market median
This company
Market median
96% above market
2020
2024
Return on equity
8,6 %
This company
18,4 %
Market median
This company
Market median
53% below market
2020
2024
Net profit margin
5,9 %
This company
8,1 %
Market median
This company
Market median
27% below market
2020
2024
Asset turnover
1,10×
This company
1,12×
Market median
This company
Market median
2% below market
2020
2024
Debt / equity
0,34×
This company
0,62×
Market median
This company
Market median
45% below 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 Walterssons Åkeri AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
