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Autoexpressen i Gagnef AB
AB
Active
Org 5565986758
Hegattu 75, 785 60
Djurås
Freight transport by road
·
NACE 4941
Est. 2000 · 25 years old
3 employees
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Share
Sweden
/
Companies
/
Freight transport by road
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Autoexpressen i Gagnef AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2021: 5M
5M
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
SEK millions
0M
0M
-1M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: -1M
-1M
2024
2025: 0M (+100% vs 2024)
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 739
2 333
3 944
3 573
5 482
Staff expenses
−1 478
−1 577
—
—
—
EBITDA
−346
−713
377
−241
−255
Depreciation & amort.
−6
−6
−12
−12
−13
EBIT
−352
−719
365
−253
−268
Net financials
1
−8
−8
−9
−6
Profit before tax
−352
−727
357
−262
−274
Tax
—
—
−0
−0
−0
Net profit
−352
−727
357
−262
−274
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
610
821
1 248
1 102
1 277
Equity
59
61
408
51
51
Long-term debt
—
—
0
0
0
Short-term debt
551
760
840
1 051
1 226
Total debt
551
760
840
1 051
1 226
Financial ratios
5-year trend
EBITDA margin
−19,9 %
This company
15,8 %
Market median
This company
Market median
226% below market
2021
2025
Equity ratio
9,7 %
This company
38,2 %
Market median
This company
Market median
75% below market
2021
2025
Return on equity
−593,1 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2021
2025
Net profit margin
−20,2 %
This company
8,1 %
Market median
This company
Market median
349% below market
2021
2025
Asset turnover
2,85×
This company
1,12×
Market median
This company
Market median
154% above market
2021
2025
Debt / equity
9,29×
This company
0,62×
Market median
This company
Market median
>999% above 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 Autoexpressen i Gagnef AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
