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ALLSERVICE AM AB
AB
Active
Org 5590831623
Flygfältsvägen 1 A, 177 45
Järfälla
Construction of residential and non-residential buildings
· NACE 4100
Est. 2016
5-9 employees
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Sweden
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Companies
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Construction of residential and non-residential buildings
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ALLSERVICE AM AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
3M
2020
3M
2021
4M
2022
4M
2023
5M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 214
3 191
3 708
3 869
5 135
Staff expenses
—
—
−2 581
−2 562
−3 012
EBITDA
342
234
180
154
881
Depreciation & amort.
−44
−44
−44
−35
−25
EBIT
298
190
135
119
856
Net financials
−1
—
−1
4
3
Profit before tax
297
290
135
122
644
Tax
−64
−64
−32
−25
−133
Net profit
233
226
103
97
511
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 450
1 596
1 663
1 651
2 881
Equity
865
1 091
1 194
1 291
1 802
Long-term debt
0
0
—
—
—
Short-term debt
485
505
469
360
865
Total debt
485
505
469
360
865
Financial ratios
5-year trend
EBITDA margin
17.2%
This company
15.8%
Market median
+9% vs market
2020
2024
Equity ratio
62.5%
This company
38.2%
Market median
+64% vs market
2020
2024
Return on equity
28.3%
This company
18.4%
Market median
+54% vs market
2020
2024
Net profit margin
9.9%
This company
8.1%
Market median
+22% vs market
2020
2024
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
2020
2024
Debt / equity
0.60×
This company
0.62×
Market median
+3% 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 ALLSERVICE AM AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
