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Altaff Transport AB
AB
Active
Org 5592661911
Gåsagången 44, 422 61
Hisings Backa
Other postal and courier activities
·
NACE 5320
Est. 2020 · 5 years old
1-4 employees
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Sweden
/
Companies
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Other postal and courier activities
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Altaff Transport AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2021: 1M
1M
2021
2022: 4M (+300% vs 2021)
4M
+300%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
Revenue
3 329
4 194
3 894
829
Staff expenses
−1 745
−1 640
—
—
EBITDA
−388
315
−65
−44
Depreciation & amort.
—
—
−0
−0
EBIT
−388
315
−65
−44
Net financials
−23
−5
—
—
Profit before tax
−411
310
−66
−44
Tax
—
−46
−0
−0
Net profit
−411
264
−66
−44
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
Total assets
1 015
838
940
656
Equity
28
289
25
25
Long-term debt
—
0
304
542
Short-term debt
987
549
611
89
Total debt
987
549
915
631
Financial ratios
5-year trend
EBITDA margin
−11,6 %
This company
15,8 %
Market median
This company
Market median
173% below market
2021
2024
Equity ratio
2,8 %
This company
38,2 %
Market median
This company
Market median
93% below market
2021
2024
Return on equity
<−999 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2021
2024
Net profit margin
−12,3 %
This company
8,1 %
Market median
This company
Market median
252% below market
2021
2024
Asset turnover
3,28×
This company
1,12×
Market median
This company
Market median
193% above market
2021
2024
Debt / equity
34,72×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
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 2020-08-01 – 2021-12-31
View
PDF
More on Altaff 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
