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AOO Express Kyltransporter AB
AB
Active
Advertising protection
Org 5567530570
Ishavsvägen 17, 136 49
Vega
Freight transport by road
·
NACE 4941
Est. 2008 · 18 years old
5-9 employees
Monitor
Share
Sweden
/
Companies
/
Freight transport by road
/
AOO Express Kyltransporter AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2020: 10M
10M
2020
2021: 9M (-10% vs 2020)
9M
-10%
2021
2022: 7M (-22% vs 2021)
7M
-22%
2022
2023: 5M (-29% vs 2022)
5M
-29%
2023
2024: 3M (-40% vs 2023)
3M
-40%
2024
EBITDA
SEK millions
0M
0M
-1M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: -1M
-1M
2022
2023: 0M (+100% vs 2022)
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 570
4 684
7 418
9 015
9 789
Staff expenses
—
—
—
—
—
EBITDA
49
−285
−1 180
378
402
Depreciation & amort.
−94
−156
−172
−147
−218
EBIT
−45
−441
−1 352
231
184
Net financials
−19
−47
−66
−7
−10
Profit before tax
−64
−487
−1 279
224
174
Tax
−0
−0
−0
−48
−43
Net profit
−64
−487
−1 279
176
131
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 422
1 716
2 292
2 934
2 312
Equity
70
134
121
1 400
1 224
Long-term debt
82
271
1 658
950
351
Short-term debt
3 270
1 310
513
445
599
Total debt
3 352
1 581
2 171
1 395
950
Financial ratios
5-year trend
EBITDA margin
1,9 %
This company
15,8 %
Market median
This company
Market median
88% below market
2020
2024
Equity ratio
2,0 %
This company
38,2 %
Market median
This company
Market median
95% below market
2020
2024
Return on equity
−91,4 %
This company
18,4 %
Market median
This company
Market median
597% below market
2020
2024
Net profit margin
−2,5 %
This company
8,1 %
Market median
This company
Market median
131% below market
2020
2024
Asset turnover
0,75×
This company
1,12×
Market median
This company
Market median
33% below market
2020
2024
Debt / equity
47,89×
This company
0,62×
Market median
This company
Market median
>999% 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 AOO Express Kyltransporter 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
