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Fullt ös förvaltning & entreprenad AB
AB
Active
Org 5566815766
Ålsänge Nyängen 270, 732 73
Fellingsbro
Freight transport by road
· NACE 4941
Est. 2005
5-9 employees
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Sweden
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Freight transport by road
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Fullt ös förvaltning & entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
11M
2020
8M
2021
7M
2022
7M
2023
11M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
2M
2022
0M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 453
7 990
6 968
6 937
11 285
Staff expenses
—
—
—
—
—
EBITDA
2 167
860
1 885
303
2 359
Depreciation & amort.
−2 252
−1 119
−99
−1 397
−1 539
EBIT
−85
−259
1 786
−1 094
820
Net financials
−196
−127
−178
−173
−365
Profit before tax
69
29
202
131
210
Tax
−33
−23
−50
−36
−70
Net profit
36
6
152
95
140
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 505
10 432
7 728
6 799
9 784
Equity
1 661
1 666
1 819
1 713
1 853
Long-term debt
4 402
2 956
1 248
1 497
3 721
Short-term debt
5 028
5 810
3 226
3 550
3 925
Total debt
9 430
8 766
4 474
5 047
7 646
Financial ratios
5-year trend
EBITDA margin
20.9%
This company
15.8%
Market median
+32% vs market
2020
2024
Equity ratio
18.9%
This company
38.2%
Market median
-51% vs market
2020
2024
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
2020
2024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
2020
2024
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
2020
2024
Debt / equity
4.28×
This company
0.62×
Market median
-590% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Fullt ös förvaltning & entreprenad AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
