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Adelsö Entreprenad & Transport AB
AB
Bankrupt
Org 5566624697
Site preparation
· NACE 4312
Est. 2004
76 employees
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Adelsö Entreprenad & Transport AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
74M
149M
223M
298M
0M
2015
133M
2016
177M
2017
259M
2018
221M
2019
EBITDA
SEK millions
0M
3M
7M
10M
14M
6M
2015
10M
2016
12M
2017
-3M
2018
9M
2019
Income statement
SEK thousands
Item
2015
2016
2017
2018
2019
Revenue
—
132 585
177 354
258 678
220 552
Staff expenses
—
—
—
—
—
EBITDA
5 631
9 665
12 490
−2 619
8 899
Depreciation & amort.
−2 679
−3 018
−3 628
−5 108
−4 775
EBIT
2 952
6 647
8 862
−7 727
4 124
Net financials
−820
−695
−628
−1 261
−1 071
Profit before tax
2 132
5 551
8 234
−3 790
3 052
Tax
−684
−1 337
−2 047
−0
−81
Net profit
1 448
4 214
6 187
−3 790
2 971
Balance sheet
SEK thousands
Item
2015
2016
2017
2018
2019
Total assets
41 852
44 258
59 476
65 282
79 684
Equity
2 343
6 557
12 935
8 294
11 266
Long-term debt
15 999
14 321
12 795
19 197
7 297
Short-term debt
19 660
19 128
28 547
37 790
61 122
Total debt
35 659
33 449
41 342
56 987
68 419
Financial ratios
5-year trend
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
2015
2019
Equity ratio
14.1%
This company
38.2%
Market median
-63% vs market
2015
2019
Return on equity
26.4%
This company
18.4%
Market median
+43% vs market
2015
2019
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
2015
2019
Asset turnover
2.77×
This company
1.12×
Market median
+147% vs market
2015
2019
Debt / equity
6.07×
This company
0.62×
Market median
-879% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
View
PDF
Annual report 2015
Filed via Bolagsverket / SCB · Period 2014-09-01 – 2015-08-31
View
PDF
More on Adelsö Entreprenad & Transport AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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