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ALCOLOCK Sverige AB
AB
Active
Org 5565467502
Lärjungevägen 6, 136 69
Vendelsö
Wholesale of motor vehicle parts and accessories
· NACE 4672
Est. 1997
11 employees
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Sweden
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Wholesale of motor vehicle parts and accessories
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ALCOLOCK Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
16M
23M
31M
21M
2020
18M
2021
23M
2022
23M
2023
27M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
-1M
2021
0M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
21 398
18 097
23 339
22 827
27 091
Staff expenses
—
—
—
—
—
EBITDA
382
−1 237
407
617
698
Depreciation & amort.
−254
−265
−265
−265
−274
EBIT
128
−1 502
142
352
424
Net financials
−1
−40
−40
−85
4
Profit before tax
127
−1 541
102
267
429
Tax
−0
−0
−0
−0
−0
Net profit
127
−1 541
102
267
429
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 780
6 360
8 821
9 204
8 678
Equity
1 867
1 326
1 428
1 695
2 124
Long-term debt
313
746
1 440
1 184
0
Short-term debt
4 600
4 288
5 953
6 324
6 555
Total debt
4 913
5 034
7 393
7 508
6 555
Financial ratios
5-year trend
EBITDA-margin
2.6%
This company
15.8%
Market median
-84% vs market
2020
2024
Soliditetsgrad
24.5%
This company
38.2%
Market median
-36% vs market
2020
2024
Egenkapitalforrentning
20.2%
This company
18.4%
Market median
+10% vs market
2020
2024
Nettoresultatgrad
1.6%
This company
8.1%
Market median
-80% vs market
2020
2024
Aktivomsætning
3.12×
This company
1.12×
Market median
+179% vs market
2020
2024
Gæld/egenkapital
3.09×
This company
0.62×
Market median
-398% 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 ALCOLOCK Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network