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Expressfirma Alltjänst i Västernorrland AB
AB
Active
Org 5590380159
Borrvägen 4, 853 50
Sundsvall
Freight transport by road
· NACE 4941
Est. 2015
7 employees
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Freight transport by road
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Expressfirma Alltjänst i Västernorrland AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
5M
2021
5M
2022
4M
2023
4M
2024
4M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
5 097
4 657
4 453
3 924
4 148
Staff expenses
—
—
—
—
−2 662
EBITDA
1 160
700
748
350
240
Depreciation & amort.
−419
−343
−315
−249
−183
EBIT
741
357
433
101
57
Net financials
−22
−11
−20
−6
−11
Profit before tax
568
395
418
248
284
Tax
−120
−83
−92
−57
−64
Net profit
448
312
326
191
220
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
5 255
5 147
5 774
4 394
3 840
Equity
1 893
2 026
2 352
2 143
1 963
Long-term debt
162
159
344
237
131
Short-term debt
2 121
1 932
2 052
1 142
1 111
Total debt
2 283
2 091
2 396
1 379
1 242
Financial ratios
5-year trend
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
2021
2025
Equity ratio
51.1%
This company
38.2%
Market median
+34% vs market
2021
2025
Return on equity
11.2%
This company
18.4%
Market median
+39% vs market
2021
2025
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
2021
2025
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
2021
2025
Debt / equity
0.96×
This company
0.62×
Market median
+55% vs 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 Expressfirma Alltjänst i Västernorrland AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network