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Alltjänst Väst AB
AB
Bankrupt
Org 5591554612
Combined facilities support activities
·
NACE 8110
Est. 2018 · 8 years old
0 employees
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Sweden
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Combined facilities support activities
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Alltjänst Väst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2019: 1M
1M
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
1 992
2 472
770
409
732
Staff expenses
−1 913
—
—
—
—
EBITDA
101
53
199
164
192
Depreciation & amort.
−25
−0
−8
−8
−8
EBIT
76
53
191
156
184
Net financials
−2
−5
—
—
—
Profit before tax
74
48
144
117
138
Tax
−16
−11
−0
−26
−30
Net profit
58
37
144
91
108
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
3 436
2 002
759
492
582
Equity
488
430
393
249
158
Long-term debt
1 786
784
11
1
1
Short-term debt
1 031
657
223
159
379
Total debt
2 816
1 441
234
160
380
Financial ratios
5-year trend
EBITDA margin
5,1 %
This company
15,8 %
Market median
This company
Market median
68% below market
2019
2023
Equity ratio
14,2 %
This company
38,2 %
Market median
This company
Market median
63% below market
2019
2023
Return on equity
11,9 %
This company
18,4 %
Market median
This company
Market median
35% below market
2019
2023
Net profit margin
2,9 %
This company
8,1 %
Market median
This company
Market median
64% below market
2019
2023
Asset turnover
0,58×
This company
1,12×
Market median
This company
Market median
48% below market
2019
2023
Debt / equity
6,05×
This company
0,62×
Market median
This company
Market median
876% above market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-04-01 – 2021-03-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-04-01 – 2020-03-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-04-01 – 2019-03-31
View
PDF
More on Alltjänst Väst AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network