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Ellesbo åkeri AB
AB
Active
Org 5567590244
Ellesbo Sörgårdsgärde 10, 442 90
Kungälv
Freight transport by road
·
NACE 4941
Est. 2008 · 18 years old
2 employees
Monitor
Share
Sweden
/
Companies
/
Freight transport by road
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Ellesbo åkeri AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2021: 7M
7M
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 6M (-14% vs 2022)
6M
-14%
2023
2024: 5M (-17% vs 2023)
5M
-17%
2024
2025: 3M (-40% vs 2024)
3M
-40%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
3 042
4 748
5 912
6 566
7 094
Staff expenses
−1 232
−1 736
—
—
—
EBITDA
1 043
964
1 484
1 189
2 174
Depreciation & amort.
−666
−589
−610
−900
−990
EBIT
377
375
874
289
1 184
Net financials
18
51
—
−57
−63
Profit before tax
366
726
909
471
682
Tax
−84
−156
−122
−101
−149
Net profit
282
570
787
370
533
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 701
5 031
5 054
6 331
7 030
Equity
1 578
1 896
1 625
1 139
1 069
Long-term debt
600
379
379
1 879
1 540
Short-term debt
365
627
620
848
1 717
Total debt
965
1 006
999
2 727
3 257
Financial ratios
5-year trend
EBITDA margin
34,3 %
This company
15,8 %
Market median
This company
Market median
117% above market
2021
2025
Equity ratio
33,6 %
This company
38,2 %
Market median
This company
Market median
12% below market
2021
2025
Return on equity
17,9 %
This company
18,4 %
Market median
This company
Market median
3% below market
2021
2025
Net profit margin
9,3 %
This company
8,1 %
Market median
This company
Market median
15% above market
2021
2025
Asset turnover
0,65×
This company
1,12×
Market median
This company
Market median
42% below market
2021
2025
Debt / equity
1,98×
This company
0,62×
Market median
This company
Market median
219% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Ellesbo 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
