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ADEX Transport AB
AB
Active
Org 5569530131
Knivsta
Freight transport by road
·
NACE 4941
Est. 2013 · 12 years old
13 employees
Monitor
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Sweden
/
Companies
/
Freight transport by road
/
ADEX Transport AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
20M
15M
10M
5M
0M
2021: 15M
15M
2021
2022: 16M (+7% vs 2021)
16M
+7%
2022
2023: 16M (0% vs 2022)
16M
0%
2023
2024: 15M (-6% vs 2023)
15M
-6%
2024
2025: 15M (0% vs 2024)
15M
0%
2025
EBITDA
SEK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
14 999
15 260
15 632
15 894
14 801
Staff expenses
−6 514
−6 685
−6 320
−6 112
—
EBITDA
3 882
3 843
4 043
3 916
3 793
Depreciation & amort.
−815
−1 006
−579
−344
−216
EBIT
3 068
2 838
3 464
3 572
3 577
Net financials
50
91
87
4
—
Profit before tax
3 260
3 126
3 043
2 956
2 552
Tax
−702
−679
−657
−604
−531
Net profit
2 558
2 447
2 386
2 352
2 021
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
10 914
10 706
10 749
10 304
9 079
Equity
3 632
3 474
3 227
3 041
2 589
Long-term debt
—
—
—
—
0
Short-term debt
1 601
1 409
1 502
1 750
1 597
Total debt
1 601
1 409
1 502
1 750
1 597
Financial ratios
5-year trend
EBITDA margin
25,9 %
This company
15,8 %
Market median
This company
Market median
64% above market
2021
2025
Equity ratio
33,3 %
This company
38,2 %
Market median
This company
Market median
13% below market
2021
2025
Return on equity
70,4 %
This company
18,4 %
Market median
This company
Market median
283% above market
2021
2025
Net profit margin
17,1 %
This company
8,1 %
Market median
This company
Market median
111% above market
2021
2025
Asset turnover
1,37×
This company
1,12×
Market median
This company
Market median
22% above market
2021
2025
Debt / equity
2,00×
This company
0,62×
Market median
This company
Market median
223% 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 ADEX Transport AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network