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Aktivtrans Montage & Bygg AB
AB
Active
Org 5567758593
Stjärnviksvägen 12, 194 55
Upplands Väsby
Accounting, bookkeeping and auditing activities; tax consultancy
· NACE 6920
Est. 2009
2 employees
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Sweden
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Accounting, bookkeeping and auditing activities; tax consultancy
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Aktivtrans Montage & Bygg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
4M
2020
4M
2021
5M
2022
3M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 119
4 364
4 578
3 383
4 318
Staff expenses
—
—
—
—
—
EBITDA
1 233
788
1 039
210
493
Depreciation & amort.
−10
−24
−12
−0
−0
EBIT
1 223
764
1 027
210
493
Net financials
—
−2
−3
20
21
Profit before tax
923
763
1 023
680
513
Tax
−200
−161
−218
−149
−110
Net profit
723
602
805
531
403
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 362
2 410
2 688
2 134
2 520
Equity
1 029
1 101
1 454
1 485
1 409
Long-term debt
0
0
0
0
0
Short-term debt
882
858
784
649
1 111
Total debt
882
858
784
649
1 111
Financial ratios
5-year trend
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
2020
2024
Equity ratio
55.9%
This company
38.2%
Market median
+46% vs market
2020
2024
Return on equity
28.6%
This company
18.4%
Market median
+55% vs market
2020
2024
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
2020
2024
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
2020
2024
Debt / equity
0.79×
This company
0.62×
Market median
+27% 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 Aktivtrans Montage & Bygg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
