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Transportaktiebolaget Göteborg-Marstrand
AB
Active
Org 5560913419
Transportgatan 51, 422 46
Hisings Backa
Freight transport by road
· NACE 4941
Est. 1964
117 employees
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Transportaktiebolaget Göteborg-Marstrand
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
34M
68M
103M
137M
105M
2020
107M
2021
119M
2022
113M
2023
113M
2024
EBITDA
SEK millions
0M
7M
14M
21M
28M
24M
2020
23M
2021
23M
2022
21M
2023
21M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
104 979
107 291
118 707
112 554
112 615
Staff expenses
—
—
—
—
—
EBITDA
23 511
22 963
23 289
20 851
20 640
Depreciation & amort.
−5 923
−5 565
−5 745
−6 219
−6 204
EBIT
17 588
17 398
17 544
14 632
14 436
Net financials
103
9 975
10 368
7 391
7 643
Profit before tax
17 582
26 780
25 628
20 650
19 477
Tax
−3 813
−3 742
−3 117
−3 237
−2 960
Net profit
13 769
23 038
22 511
17 413
16 517
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
105 025
106 573
116 039
102 672
97 920
Equity
41 905
40 943
43 454
30 867
27 381
Long-term debt
0
0
0
0
0
Short-term debt
16 614
18 114
23 230
20 931
16 842
Total debt
16 614
18 114
23 230
20 931
16 842
Financial ratios
5-year trend
EBITDA margin
18.3%
This company
15.8%
Market median
+16% vs market
2020
2024
Equity ratio
28.0%
This company
38.2%
Market median
-27% vs market
2020
2024
Return on equity
60.3%
This company
18.4%
Market median
+228% vs market
2020
2024
Net profit margin
14.7%
This company
8.1%
Market median
+81% vs market
2020
2024
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
2020
2024
Debt / equity
2.58×
This company
0.62×
Market median
-316% 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 Transportaktiebolaget Göteborg-Marstrand
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network