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Alltransport i Östergötland AB
AB
Active
Org 5565469300
Gustaf Adolfsgatan 21, 602 28
Norrköping
Other support activities for transportation
· NACE 5226
Est. 1997
45 employees
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Other support activities for transportation
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Alltransport i Östergötland AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
290M
581M
871M
1B
687M
2020
838M
2021
1.0B
2022
975M
2023
951M
2024
EBITDA
SEK millions
0M
5M
11M
16M
22M
10M
2020
16M
2021
19M
2022
12M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
686 999
837 654
1 010 026
974 905
950 825
Staff expenses
—
—
—
—
—
EBITDA
9 918
15 783
18 571
11 542
4 463
Depreciation & amort.
−4 665
−4 250
−4 032
−4 465
−3 723
EBIT
5 253
11 533
14 539
7 077
740
Net financials
−621
−532
−581
21 144
6 502
Profit before tax
2 318
7 934
9 062
27 160
7 393
Tax
−901
−1 857
−1 386
−1 340
−515
Net profit
1 417
6 077
7 676
25 820
6 878
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
183 409
181 082
212 527
219 139
224 926
Equity
61 674
65 865
70 713
93 704
97 753
Long-term debt
5 825
3 798
2 244
3 438
0
Short-term debt
105 169
97 126
118 532
101 108
107 136
Total debt
110 994
100 924
120 776
104 546
107 136
Financial ratios
5-year trend
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
2020
2024
Equity ratio
43.5%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
7.0%
This company
18.4%
Market median
-62% vs market
2020
2024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2020
2024
Asset turnover
4.23×
This company
1.12×
Market median
+278% vs market
2020
2024
Debt / equity
1.30×
This company
0.62×
Market median
-110% 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 Alltransport i Östergötland AB
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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
