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Bergholms Transport Aktiebolag
AB
Active
Org 5562998020
Jupitervägen 8 A, 194 43
Upplands Väsby
Freight transport by road
· NACE 4941
Est. 1987
44 employees
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Freight transport by road
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Bergholms Transport Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
19M
39M
58M
77M
33M
2020
37M
2021
46M
2022
52M
2023
67M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
1M
2020
2M
2021
2M
2022
2M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
32 814
36 957
46 069
51 720
67 449
Staff expenses
—
—
—
—
—
EBITDA
914
1 595
1 604
2 201
4 237
Depreciation & amort.
−183
−184
−529
−845
−1 276
EBIT
731
1 411
1 075
1 356
2 961
Net financials
23
46
−60
−225
−228
Profit before tax
804
1 157
1 015
1 131
2 283
Tax
−179
−247
−226
−250
−496
Net profit
625
910
789
881
1 787
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 400
7 830
12 771
17 350
22 322
Equity
2 122
3 032
3 821
4 702
6 489
Long-term debt
479
253
2 571
4 885
3 403
Short-term debt
4 799
4 245
6 079
7 463
11 681
Total debt
5 278
4 498
8 650
12 348
15 084
Financial ratios
5-year trend
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
2020
2024
Equity ratio
29.1%
This company
38.2%
Market median
-24% vs market
2020
2024
Return on equity
27.5%
This company
18.4%
Market median
+49% vs market
2020
2024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
2020
2024
Asset turnover
3.02×
This company
1.12×
Market median
+170% 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 Bergholms Transport Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network