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GN TRANSPORT I HALMSTAD AKTIEBOLAG
AB
Active
Org 5561371393
Villmanstrandvägen 12, 302 62
Halmstad
Other support activities for transportation
· NACE 5226
Est. 1970
27 employees
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Sweden
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Other support activities for transportation
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GN TRANSPORT I HALMSTAD AKTIEBOLAG
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
139M
278M
417M
557M
377M
2020
412M
2021
484M
2022
469M
2023
432M
2024
EBITDA
SEK millions
0M
8M
16M
24M
32M
18M
2020
20M
2021
26M
2022
21M
2023
28M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
376 913
412 447
484 391
468 739
432 151
Staff expenses
—
—
—
—
—
EBITDA
17 682
20 213
25 993
20 890
28 256
Depreciation & amort.
−3 316
−5 223
−5 229
−5 302
−5 757
EBIT
14 366
14 990
20 764
15 588
22 499
Net financials
−1 421
−862
−1 074
2 028
19 294
Profit before tax
7 597
10 804
17 600
19 547
39 382
Tax
−1 611
−2 241
−3 738
−3 534
−4 229
Net profit
5 986
8 563
13 862
16 013
35 153
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
221 111
222 112
218 793
227 118
216 456
Equity
56 584
65 147
59 009
75 021
85 175
Long-term debt
7 115
6 920
23 320
13 720
33 120
Short-term debt
123 955
112 770
96 701
100 147
57 741
Total debt
131 070
119 690
120 021
113 867
90 861
Financial ratios
5-year trend
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
2020
2024
Equity ratio
39.3%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
41.3%
This company
18.4%
Market median
+124% vs market
2020
2024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
2020
2024
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
2020
2024
Debt / equity
1.54×
This company
0.62×
Market median
-148% 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 GN TRANSPORT I HALMSTAD AKTIEBOLAG
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
