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Allservice Koppom AB
AB
Active
Org 5567731657
Koppomsvägen 31, 673 37
Koppom
Wholesale of mining, construction and civil engineering machinery
·
NACE 4663
Est. 2008 · 17 years old
2 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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Allservice Koppom AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
22M
17M
11M
6M
0M
2021: 11M
11M
2021
2022: 7M (-36% vs 2021)
7M
-36%
2022
2023: 17M (+143% vs 2022)
17M
+143%
2023
2024: 16M (-6% vs 2023)
16M
-6%
2024
2025: 18M (+13% vs 2024)
18M
+13%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
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
18 057
15 955
17 014
7 230
11 367
Staff expenses
−1 188
−1 129
−1 145
—
—
EBITDA
1 144
679
1 006
439
312
Depreciation & amort.
−45
−39
−48
−45
−17
EBIT
1 099
640
957
394
295
Net financials
−25
−28
−22
−4
−6
Profit before tax
804
587
698
440
334
Tax
−170
−127
−148
−91
−70
Net profit
634
460
550
349
264
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
8 327
7 655
5 929
4 519
4 667
Equity
4 858
4 324
3 963
3 513
3 264
Long-term debt
0
1 046
65
0
0
Short-term debt
2 786
1 872
1 513
856
1 203
Total debt
2 786
2 918
1 578
856
1 203
Financial ratios
5-year trend
EBITDA margin
6,3 %
This company
15,8 %
Market median
This company
Market median
60% below market
2021
2025
Equity ratio
58,3 %
This company
38,2 %
Market median
This company
Market median
53% above market
2021
2025
Return on equity
13,1 %
This company
18,4 %
Market median
This company
Market median
29% below market
2021
2025
Net profit margin
3,5 %
This company
8,1 %
Market median
This company
Market median
57% below market
2021
2025
Asset turnover
2,17×
This company
1,12×
Market median
This company
Market median
94% above market
2021
2025
Debt / equity
0,71×
This company
0,62×
Market median
This company
Market median
15% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Allservice Koppom AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network