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Alkoffe AB
AB
Active
Org 5593445298
Spannbacken 9, 141 59
Huddinge
On-demand passenger transport service activities by vehicle with driver
·
NACE 4933
Est. 2021 · 4 years old
7 ansatte
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On-demand passenger transport service activities by vehicle with driver
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Alkoffe AB
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
6M
5M
3M
2M
0M
2M
2022
3M
+50%
2023
5M
+67%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
0M
2022
1M
+100%
2023
1M
0%
2024
Income statement
SEK thousands
Item
2022
2023
2024
Revenue
1 524
3 040
5 030
Staff expenses
−691
−1 414
−2 997
EBITDA
160
745
536
Depreciation & amort.
−79
−312
−523
EBIT
81
433
13
Net financials
−7
−57
−95
Profit before tax
74
376
−83
Tax
−16
−78
—
Net profit
58
298
−83
Balance sheet
SEK thousands
Item
2022
2023
2024
Total assets
1 484
2 674
2 638
Equity
273
571
489
Long-term debt
899
1 702
1 540
Short-term debt
311
401
610
Total debt
1 211
2 103
2 150
Financial ratios
5-year trend
EBITDA-margin
10.7%
Denne virksomhed
15.8%
Markedsmedian
32% under markedet
2022
2024
Soliditetsgrad
18.5%
Denne virksomhed
38.2%
Markedsmedian
52% under markedet
2022
2024
Egenkapitalforrentning
-16.9%
Denne virksomhed
18.4%
Markedsmedian
192% under markedet
2022
2024
Nettoresultatgrad
-1.6%
Denne virksomhed
8.1%
Markedsmedian
120% under markedet
2022
2024
Aktivomsætning
1.91×
Denne virksomhed
1.12×
Markedsmedian
71% over markedet
2022
2024
Gæld/egenkapital
4.40×
Denne virksomhed
0.62×
Markedsmedian
610% over markedet
2022
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 2021-11-04 – 2022-12-31
View
PDF
Mere om Alkoffe AB
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Personer & ejerskab →
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