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Ajay Transport AB
AB
Active
Org 5591296321
Klaksviksgatan 7, 164 56
Kista
Non-specialised wholesale of food, beverages and tobacco
·
NACE 4639
Est. 2017 · 8 years old
1-4 employees
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Sweden
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Companies
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Non-specialised wholesale of food, beverages and tobacco
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Ajay Transport AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
15M
11M
7M
4M
0M
2020: 1M
1M
2020
2021: 4M (+300% vs 2020)
4M
+300%
2021
2022: 12M (+200% vs 2021)
12M
+200%
2022
2023: 8M (-33% vs 2022)
8M
-33%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 3M
3M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 753
8 208
12 371
3 792
1 352
Staff expenses
—
—
−2 266
—
—
EBITDA
601
−344
3 135
−91
69
Depreciation & amort.
−391
−435
−330
−221
−120
EBIT
210
−779
2 805
−312
−51
Net financials
−282
−320
−248
−197
−126
Profit before tax
−72
−487
1 954
−177
0
Tax
−0
−0
−375
−0
−0
Net profit
−72
−487
1 579
−177
0
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 369
11 510
12 986
11 964
10 897
Equity
2 102
2 174
2 639
1 060
1 237
Long-term debt
6 048
6 406
3 531
2 874
3 082
Short-term debt
2 219
2 930
6 212
8 029
6 246
Total debt
8 267
9 336
9 743
10 903
9 328
Financial ratios
5-year trend
EBITDA margin
7,8 %
This company
15,8 %
Market median
This company
Market median
51% below market
2020
2024
Equity ratio
20,3 %
This company
38,2 %
Market median
This company
Market median
47% below market
2020
2024
Return on equity
−3,4 %
This company
18,4 %
Market median
This company
Market median
118% below market
2020
2024
Net profit margin
−0,9 %
This company
8,1 %
Market median
This company
Market median
111% below market
2020
2024
Asset turnover
0,75×
This company
1,12×
Market median
This company
Market median
33% below market
2020
2024
Debt / equity
3,93×
This company
0,62×
Market median
This company
Market median
534% above 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 Ajay 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
