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ABActiveOrg 5565740478Tokarp SödergårdFreight transport by road · NACE 4941Est. 199920-49 employees
Revenue 2024
SEK 44M
+16% vs 2023
EBITDA margin
21.9%
+1% vs 2023
Equity ratio
35.8%
Financial strength
Net profit 2024
SEK 2,8M
-10% vs 2023
| Revenue | SEK 44M | +16% |
| EBITDA | SEK 9,6M | +1% |
| Net profit | SEK 2,8M | -10% |
| Total assets | SEK 38,5M | -1% |
| Equity | SEK 13,8M | +14% |
| Employees | — | — |
Legal name
ÖvreAllt AB
Org number
5565740478
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
23 juli 1999
Share capital
SEK 100 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva transport- och lotsverksamhet samt därmed förenlig verksamhet.
Address
Tokarp Södergård
Phone
+46707506946
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 433 | 23 808 | 32 734 | 37 940 | 43 964 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 637 | 5 430 | 8 534 | 9 554 | 9 622 |
| Depreciation & amort. | −1 656 | −2 234 | −3 025 | −3 370 | −3 893 |
| EBIT | 1 981 | 3 196 | 5 509 | 6 184 | 5 729 |
| Net financials | −108 | −196 | −279 | −683 | −645 |
| Profit before tax | 1 909 | 2 249 | 4 055 | 3 961 | 3 653 |
| Tax | −424 | −476 | −873 | −826 | −820 |
| Net profit | 1 485 | 1 773 | 3 182 | 3 135 | 2 833 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 412 | 30 524 | 33 940 | 38 850 | 38 531 |
| Equity | 5 069 | 6 842 | 10 024 | 12 059 | 13 792 |
| Long-term debt | 6 951 | 14 853 | 12 624 | 11 235 | 9 770 |
| Short-term debt | 3 711 | 6 399 | 7 687 | 10 411 | 8 394 |
| Total debt | 10 662 | 21 252 | 20 311 | 21 646 | 18 164 |
EBITDA margin
21.9%
This company
15.8%
Market median
+39% vs market
20202024
Equity ratio
35.8%
This company
38.2%
Market median
+6% vs market
20202024
Return on equity
20.5%
This company
18.4%
Market median
+11% vs market
20202024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20202024
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
20202024
Debt / equity
1.79×
This company
0.62×
Market median
-189% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ME | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ÖvreAllt AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Erik Holger Knuthsson | Audit | 0 companies |
| Maria Christina Lööv | Deputy Board Member | 0 companies |
| Lars Henrik Rapp | Board of Directors | 0 companies |