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M Fällman Åkeri AB
AB
Active
Org 5568004096
Forsa Holmen, 641 91
Katrineholm
Freight transport by road
·
NACE 4941
Est. 2010 · 16 years old
3 employees
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Share
Sweden
/
Companies
/
Freight transport by road
/
M Fällman Åkeri AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2021: 11M
11M
2021
2022: 13M (+18% vs 2021)
13M
+18%
2022
2023: 9M (-31% vs 2022)
9M
-31%
2023
2024: 11M (+22% vs 2023)
11M
+22%
2024
2025: 12M (+9% vs 2024)
12M
+9%
2025
EBITDA
SEK millions
5M
4M
2M
1M
0M
2021: 2M
2M
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 2M (-50% vs 2022)
2M
-50%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
12 198
11 072
8 763
12 873
11 074
Staff expenses
−2 025
—
−1 929
−3 515
—
EBITDA
2 263
2 344
1 921
3 964
2 336
Depreciation & amort.
−959
−1 464
−1 173
−1 471
−1 983
EBIT
1 304
880
747
2 494
353
Net financials
−21
−13
−44
−133
−148
Profit before tax
1 166
1 532
910
954
5
Tax
−248
−320
−193
−198
−1
Net profit
918
1 212
717
756
4
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
9 117
8 533
7 200
10 104
12 452
Equity
4 917
3 999
2 787
2 570
1 814
Long-term debt
0
380
110
1 178
3 908
Short-term debt
1 884
1 955
1 440
3 287
5 067
Total debt
1 884
2 335
1 550
4 465
8 975
Financial ratios
5-year trend
EBITDA margin
18,6 %
This company
15,8 %
Market median
This company
Market median
18% above market
2021
2025
Equity ratio
53,9 %
This company
38,2 %
Market median
This company
Market median
41% above market
2021
2025
Return on equity
18,7 %
This company
18,4 %
Market median
This company
Market median
2% above market
2021
2025
Net profit margin
7,5 %
This company
8,1 %
Market median
This company
Market median
7% below market
2021
2025
Asset turnover
1,34×
This company
1,12×
Market median
This company
Market median
20% above market
2021
2025
Debt / equity
0,85×
This company
0,62×
Market median
This company
Market median
37% 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 M Fällman 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
