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Varubud Åkeri i Eskilstuna AB
AB
Active
Org 5562845031
Lilla Kjulavägen 91, 633 62
Eskilstuna
Freight transport by road
· NACE 4941
Est. 1986
52 employees
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Freight transport by road
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Varubud Åkeri i Eskilstuna AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
20M
40M
60M
81M
40M
2020
54M
2021
67M
2022
70M
2023
60M
2024
EBITDA
SEK millions
0M
3M
7M
10M
14M
8M
2020
10M
2021
12M
2022
11M
2023
8M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
40 483
54 053
66 764
70 480
60 404
Staff expenses
—
—
−26 672
−29 463
−29 340
EBITDA
7 842
9 604
12 333
10 941
7 747
Depreciation & amort.
−4 361
−5 081
−6 286
−7 445
−7 472
EBIT
3 481
4 523
6 046
3 496
275
Net financials
35
−192
−312
−656
−717
Profit before tax
2 192
2 442
3 727
2 555
73
Tax
−351
−542
−501
−591
−71
Net profit
1 841
1 900
3 226
1 964
2
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
30 449
34 128
39 933
49 260
46 657
Equity
12 069
10 468
12 694
14 158
13 560
Long-term debt
3 355
5 015
4 967
11 221
7 947
Short-term debt
7 455
9 065
10 565
11 769
12 918
Total debt
10 810
14 080
15 532
22 990
20 865
Financial ratios
5-year trend
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
2020
2024
Equity ratio
29.1%
This company
38.2%
Market median
-24% vs market
2020
2024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
2020
2024
Debt / equity
2.44×
This company
0.62×
Market median
-294% 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 Varubud Åkeri i Eskilstuna AB
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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