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AT Fordonsservice AB
AB
Active
Org 5567516306
Minnesstensvägen 99, 263 91
Höganäs
Wholesale of mining, construction and civil engineering machinery
· NACE 4663
Est. 2008
8 employees
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Sweden
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Wholesale of mining, construction and civil engineering machinery
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AT Fordonsservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
16M
31M
47M
62M
41M
2020
43M
2021
51M
2022
45M
2023
54M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
1M
2020
4M
2021
3M
2022
0M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
41 155
42 833
51 432
44 998
53 878
Staff expenses
—
—
—
—
—
EBITDA
1 093
3 625
3 202
−206
2 955
Depreciation & amort.
−309
−371
−336
−260
−437
EBIT
784
3 254
2 866
−466
2 518
Net financials
22
−9
−143
−104
−91
Profit before tax
778
2 422
2 567
2 121
1 950
Tax
−182
−515
−546
−483
−426
Net profit
596
1 907
2 021
1 638
1 524
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 706
15 323
16 746
18 948
17 713
Equity
3 723
5 631
7 652
9 290
5 814
Long-term debt
1 855
1 119
367
167
533
Short-term debt
3 471
5 095
5 093
8 548
9 945
Total debt
5 326
6 214
5 460
8 715
10 478
Financial ratios
5-year trend
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
2020
2024
Equity ratio
32.8%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
26.2%
This company
18.4%
Market median
+42% vs market
2020
2024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
2020
2024
Asset turnover
3.04×
This company
1.12×
Market median
+171% vs market
2020
2024
Debt / equity
2.05×
This company
0.62×
Market median
-231% 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 AT Fordonsservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network