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Altus Sjömacken Vaxholm AB
AB
Active
Org 5566623665
Västerhamnen, 185 31
Vaxholm
Retail sale of automotive fuel
· NACE 4730
Est. 2004
0 employees
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Sweden
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Companies
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Retail sale of automotive fuel
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Altus Sjömacken Vaxholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
18M
28M
37M
12M
2021
16M
2022
32M
2023
13M
2024
14M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2021
2M
2022
1M
2023
-1M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
12 307
15 949
32 085
13 130
13 726
Staff expenses
—
—
−786
−401
−548
EBITDA
207
1 512
1 362
−790
−477
Depreciation & amort.
−94
−94
−152
−73
−62
EBIT
113
1 418
1 210
−862
−539
Net financials
—
−1
2
−1
2
Profit before tax
597
1 417
912
−563
−537
Tax
−131
−293
−193
—
—
Net profit
466
1 124
719
−563
−537
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 758
2 595
2 777
2 522
1 992
Equity
760
1 243
862
299
112
Long-term debt
66
0
0
561
311
Short-term debt
932
1 351
1 615
1 662
1 569
Total debt
998
1 351
1 615
2 223
1 880
Financial ratios
5-year trend
EBITDA margin
-3.5%
This company
15.8%
Market median
-122% vs market
2021
2025
Equity ratio
5.6%
This company
38.2%
Market median
-85% vs market
2021
2025
Return on equity
-477.3%
This company
18.4%
Market median
-2694% vs market
2021
2025
Net profit margin
-3.9%
This company
8.1%
Market median
-148% vs market
2021
2025
Asset turnover
6.89×
This company
1.12×
Market median
+515% vs market
2021
2025
Debt / equity
16.72×
This company
0.62×
Market median
-2597% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-11-01 – 2025-10-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-11-01 – 2024-10-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-10-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Altus Sjömacken Vaxholm AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
