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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 · 18 years old
8 employees
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Sweden
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Companies
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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
67M
50M
34M
17M
0M
2020: 41M
41M
2020
2021: 43M (+5% vs 2020)
43M
+5%
2021
2022: 51M (+19% vs 2021)
51M
+19%
2022
2023: 45M (-12% vs 2022)
45M
-12%
2023
2024: 54M (+20% vs 2023)
54M
+20%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 1M
1M
2020
2021: 4M (+300% vs 2020)
4M
+300%
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 3M
3M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
53 878
44 998
51 432
42 833
41 155
Staff expenses
—
—
—
—
—
EBITDA
2 955
−206
3 202
3 625
1 093
Depreciation & amort.
−437
−260
−336
−371
−309
EBIT
2 518
−466
2 866
3 254
784
Net financials
−91
−104
−143
−9
22
Profit before tax
1 950
2 121
2 567
2 422
778
Tax
−426
−483
−546
−515
−182
Net profit
1 524
1 638
2 021
1 907
596
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
17 713
18 948
16 746
15 323
11 706
Equity
5 814
9 290
7 652
5 631
3 723
Long-term debt
533
167
367
1 119
1 855
Short-term debt
9 945
8 548
5 093
5 095
3 471
Total debt
10 478
8 715
5 460
6 214
5 326
Financial ratios
5-year trend
EBITDA margin
5,5 %
This company
15,8 %
Market median
This company
Market median
65% below market
2020
2024
Equity ratio
32,8 %
This company
38,2 %
Market median
This company
Market median
14% below market
2020
2024
Return on equity
26,2 %
This company
18,4 %
Market median
This company
Market median
42% above market
2020
2024
Net profit margin
2,8 %
This company
8,1 %
Market median
This company
Market median
65% below market
2020
2024
Asset turnover
3,04×
This company
1,12×
Market median
This company
Market median
171% above market
2020
2024
Debt / equity
2,05×
This company
0,62×
Market median
This company
Market median
231% above 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
