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Allflytt-TSV AB
AB
Active
Org 5561361030
Lilla Holmen 3, 424 57
Gunnilse
Freight transport by road
·
NACE 4941
Est. 1970 · 56 years old
14 employees
Overvåg
Share
Sweden
/
Companies
/
Freight transport by road
/
Allflytt-TSV AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
11M
2021
13M
2022
13M
2023
12M
2024
13M
2025
EBITDA
SEK millions
3M
2M
1M
1M
0M
2M
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
2M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
11 454
12 900
12 986
12 354
12 905
Staff expenses
—
—
—
—
—
EBITDA
1 598
2 468
2 044
1 548
1 997
Depreciation & amort.
−302
−292
−328
−354
−380
EBIT
1 296
2 176
1 716
1 194
1 617
Net financials
−3
−2
−1
27
9
Profit before tax
68
1 525
1 164
883
1 179
Tax
−15
−316
−254
−187
−249
Net profit
53
1 209
910
696
930
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
3 246
3 766
5 139
5 272
6 299
Equity
250
1 459
1 718
1 814
2 144
Long-term debt
0
0
0
0
0
Short-term debt
2 997
1 657
2 221
1 921
2 171
Total debt
2 997
1 657
2 221
1 921
2 171
Financial ratios
5-year trend
EBITDA-margin
15.5%
This company
15.8%
Market median
+2% vs market
2021
2025
Soliditetsgrad
34.0%
This company
38.2%
Market median
+11% vs market
2021
2025
Egenkapitalforrentning
43.4%
This company
18.4%
Market median
+136% vs market
2021
2025
Nettoresultatgrad
7.2%
This company
8.1%
Market median
-11% vs market
2021
2025
Aktivomsætning
2.05×
This company
1.12×
Market median
+83% vs market
2021
2025
Gæld/egenkapital
1.94×
This company
0.62×
Market median
-213% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Allflytt-TSV AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
