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Utmelandsgaraget och transport AB
AB
Active
Org 5561567776
Örjasvägen 9, 792 36
Mora
Freight transport by road
· NACE 4941
Est. 1972
5-9 employees
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Sweden
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Companies
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Freight transport by road
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Utmelandsgaraget och transport AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
16M
21M
17M
2020
16M
2021
17M
2022
18M
2023
18M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
4M
2020
3M
2021
4M
2022
4M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 324
16 315
16 759
18 044
17 878
Staff expenses
—
—
—
—
—
EBITDA
4 255
2 632
4 118
3 963
2 587
Depreciation & amort.
−2 960
−2 626
−2 095
−1 545
−1 330
EBIT
1 295
6
2 023
2 418
1 257
Net financials
−440
−306
−210
−244
−157
Profit before tax
854
−300
1 812
425
350
Tax
−0
−0
−0
−2
−27
Net profit
854
−300
1 812
423
323
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 946
15 690
11 898
11 015
12 266
Equity
−234
−534
1 278
701
1 023
Long-term debt
11 313
11 065
6 279
4 442
4 085
Short-term debt
4 867
5 159
4 342
4 122
4 658
Total debt
16 180
16 224
10 621
8 564
8 743
Financial ratios
5-year trend
EBITDA margin
14.5%
This company
15.8%
Market median
-8% vs market
2020
2024
Equity ratio
8.3%
This company
38.2%
Market median
-78% vs market
2020
2024
Return on equity
31.6%
This company
18.4%
Market median
+72% vs market
2020
2024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
2020
2024
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
2020
2024
Debt / equity
10.99×
This company
0.62×
Market median
-1673% 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 Utmelandsgaraget och transport AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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