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Örebro-Göteborg Samkörningsaktiebolag
AB
Active
Org 5561473108
Pikullagatan 2, 702 27
Örebro
Freight transport by road
· NACE 4941
Est. 1971
89 employees
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Örebro-Göteborg Samkörningsaktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
35M
69M
104M
138M
92M
2020
100M
2021
119M
2022
120M
2023
111M
2024
EBITDA
SEK millions
0M
5M
11M
16M
22M
13M
2020
16M
2021
18M
2022
19M
2023
18M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
91 995
100 244
118 872
119 688
111 384
Staff expenses
—
—
−49 748
−50 367
−50 023
EBITDA
12 758
16 310
18 263
18 686
17 716
Depreciation & amort.
−8 528
−8 511
−9 522
−9 701
−9 845
EBIT
4 230
7 799
8 741
8 985
7 870
Net financials
−821
−847
−1 323
−2 217
−1 717
Profit before tax
3 409
6 952
7 418
96
5 948
Tax
−765
−1 473
−1 229
−95
−1 308
Net profit
2 644
5 479
6 189
0
4 641
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
78 574
84 319
100 262
87 914
83 710
Equity
9 835
13 814
20 003
12 004
9 644
Long-term debt
32 496
29 596
34 353
26 759
25 544
Short-term debt
18 243
22 908
27 906
24 507
23 878
Total debt
50 739
52 504
62 259
51 267
49 421
Financial ratios
5-year trend
EBITDA margin
15.9%
This company
15.8%
Market median
+1% vs market
2020
2024
Equity ratio
11.5%
This company
38.2%
Market median
-70% vs market
2020
2024
Return on equity
48.1%
This company
18.4%
Market median
+161% vs market
2020
2024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
2020
2024
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
2020
2024
Debt / equity
7.68×
This company
0.62×
Market median
-1139% 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 Örebro-Göteborg Samkörningsaktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
