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Mellannorrlands Transport Aktiebolag
AB
Active
Org 5561509638
Kryddstigen 25, 802 92
Gävle
Freight transport by road
· NACE 4941
Est. 1971
20-49 employees
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Sweden
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Freight transport by road
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Mellannorrlands Transport Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
36M
72M
109M
145M
126M
2020
121M
2021
121M
2022
123M
2023
96M
2024
EBITDA
SEK millions
0M
5M
10M
15M
20M
17M
2020
15M
2021
13M
2022
13M
2023
10M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
126 240
121 034
121 368
123 080
95 840
Staff expenses
—
—
—
—
—
EBITDA
17 244
15 141
12 608
13 418
10 157
Depreciation & amort.
−14 272
−15 024
−12 073
−10 936
−10 075
EBIT
2 972
117
535
2 482
82
Net financials
−867
−916
−1 286
−2 427
−2 527
Profit before tax
55
51
2 648
54
−1 045
Tax
−31
−21
−5
−27
−0
Net profit
24
30
2 643
27
−1 045
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
50 783
46 940
47 281
50 968
50 729
Equity
2 900
2 930
5 573
4 101
3 055
Long-term debt
16 475
18 004
17 549
16 730
26 529
Short-term debt
28 558
24 006
23 159
28 738
21 145
Total debt
45 033
42 010
40 708
45 468
47 674
Financial ratios
5-year trend
EBITDA margin
10.6%
This company
15.8%
Market median
-33% vs market
2020
2024
Equity ratio
6.0%
This company
38.2%
Market median
-84% vs market
2020
2024
Return on equity
-34.2%
This company
18.4%
Market median
-286% vs market
2020
2024
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
2020
2024
Asset turnover
1.89×
This company
1.12×
Market median
+69% vs market
2020
2024
Debt / equity
15.61×
This company
0.62×
Market median
-2418% 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 Mellannorrlands Transport 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
