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Allerums Åkeri AB
AB
Active
Org 5566704390
Jonstorpsvägen 98, 254 76
Allerum
Freight transport by road
·
NACE 4941
Est. 2004 · 21 years old
2 employees
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Share
Sweden
/
Companies
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Freight transport by road
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Allerums Åkeri AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
2025: 4M (-20% vs 2024)
4M
-20%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
4 257
4 506
5 007
4 325
3 313
Staff expenses
—
—
—
—
—
EBITDA
1 244
1 283
1 844
1 087
1 012
Depreciation & amort.
−650
−650
−565
−477
−401
EBIT
594
633
1 279
610
611
Net financials
−194
−283
−159
−64
−71
Profit before tax
399
349
420
206
140
Tax
−84
−73
−87
−43
−31
Net profit
315
276
333
163
109
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 837
7 490
8 177
4 921
5 126
Equity
1 559
1 344
1 102
819
686
Long-term debt
2 537
3 383
4 139
2 367
2 906
Short-term debt
1 213
1 235
1 326
825
964
Total debt
3 750
4 618
5 465
3 192
3 870
Financial ratios
5-year trend
EBITDA margin
29,2 %
This company
15,8 %
Market median
This company
Market median
85% above market
2021
2025
Equity ratio
22,8 %
This company
38,2 %
Market median
This company
Market median
40% below market
2021
2025
Return on equity
20,2 %
This company
18,4 %
Market median
This company
Market median
10% above market
2021
2025
Net profit margin
7,4 %
This company
8,1 %
Market median
This company
Market median
9% below market
2021
2025
Asset turnover
0,62×
This company
1,12×
Market median
This company
Market median
45% below market
2021
2025
Debt / equity
3,39×
This company
0,62×
Market median
This company
Market median
447% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
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 Allerums Åkeri AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network