AD Allservice ABActive
Key figures
Key figures
2025Balance structure
Dividend
from the annual reportProposed dividend 50 000 kr.
Summary of annual reports2018–2025
| 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||
| Total current assets | 77 518 | 128 996 | 120 536 | 156 061 | 238 651 | 598 844 | 239 683 | 270 597 |
| Total non-current assets | — | — | — | — | 67 200 | 184 000 | 0 | 72 000 |
| Total assets | 77 518 | 128 996 | 120 536 | 156 061 | 305 851 | 782 844 | 239 683 | 342 597 |
| Balance sheet — liabilities and equity | ||||||||
| Current liabilities | 43 506 | 103 523 | 93 198 | 102 299 | 224 305 | 650 439 | 300 786 | 311 173 |
| Non-current liabilities | — | — | — | — | — | — | — | — |
| Total liabilities | 43 506 | 103 523 | 93 198 | 102 299 | 224 305 | 650 439 | 300 786 | 311 173 |
| Share capital | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — |
| Profit for the year (equity) | 3 828 | −8 539 | 1 864 | 26 424 | 27 784 | 50 858 | −143 507 | 92 527 |
| Total equity | 34 012 | 25 473 | 27 338 | 53 762 | 81 546 | 132 405 | −61 103 | 31 424 |
| Income statement | ||||||||
| Sales revenue | 392 089 | 454 838 | 480 074 | 934 603 | 1 342 863 | 4 713 428 | 4 093 618 | 3 522 666 |
| Operating profit | 6 137 | −1 269 | 13 273 | 36 155 | 39 419 | 92 295 | −96 318 | 134 040 |
| EBITDA | — | — | — | — | 56 219 | 138 295 | −96 318 | 152 040 |
| Profit before income tax | 3 828 | −8 539 | 1 864 | 26 424 | 27 905 | 64 050 | −143 507 | 92 527 |
| Profit for the reporting year | 3 828 | −8 539 | 1 864 | 26 424 | 27 784 | 50 858 | −143 507 | 92 527 |
| Labour costs | 191 737 | 172 165 | 77 957 | 98 244 | 208 997 | 515 538 | 692 387 | 236 491 |
| Depreciation of non-current assets | — | — | — | — | 16 800 | 46 000 | 0 | 18 000 |
| Other indicators | ||||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
| Proposed dividend | — | — | — | — | — | 50 000 | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Summary: AD Allservice AB
Overview
AD Allservice AB (org. no. 556951-9829) is a limited company (AB). The company was registered in 2013 and has existed for 12 years. Registered seat: Karlstad. Industry according to Statistics Sweden: non-specialised maintenance and repair of motor vehicles (SNI 95311).
Economy
Net sales in financial year 2025 were 3 522 666 kr, down 13,9 % on the previous year (4 093 618 kr). From 2018 to 2025, net sales grew by an average of 36,8 % per year. Net profit for 2025 was 92 527 kr (2,6 % of net sales). The company was profitable in 6 of the 8 reported financial years. Employees in financial year 2025: 2. Net sales per employee were 1 761 333 kr. At the end of financial year 2025, total assets were 342 597 kr and equity 31 424 kr (equity ratio 9,2 %).
Sources and freshness
Company details and digitally filed annual reports come from the open data of the Swedish Companies Registration Office (Bolagsverket) and the industry code from Statistics Sweden (CC BY 2.5 SE); bolagsprofil.se updates them daily. The latest annual report is signed by one person. Data as of 2026-10-19. Changes, averages and ratios are calculated by bolagsprofil.se from open data and are not an official assessment.