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Mats Forss Åkeri Aktiebolag
AB
Active
Org 5563026029
Norrköping
Freight transport by road
· NACE 4941
Est. 1987
2 employees
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Mats Forss Åkeri Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
2M
2021
3M
2022
3M
2023
4M
2024
4M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
1M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 330
2 862
3 149
3 837
3 852
Staff expenses
—
−768
−751
−1 121
−1 292
EBITDA
544
493
595
752
547
Depreciation & amort.
−347
−374
−455
−455
−397
EBIT
197
119
140
296
150
Net financials
−42
−45
−70
−50
−11
Profit before tax
114
74
70
246
356
Tax
−23
−16
−14
−51
−73
Net profit
91
59
55
195
282
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 342
2 563
1 944
2 037
1 961
Equity
356
365
420
615
835
Long-term debt
1 064
1 065
616
302
0
Short-term debt
623
835
609
821
1 045
Total debt
1 687
1 900
1 225
1 124
1 045
Financial ratios
5-year trend
EBITDA margin
14.2%
This company
15.8%
Market median
-10% vs market
2021
2025
Equity ratio
42.6%
This company
38.2%
Market median
+12% vs market
2021
2025
Return on equity
33.8%
This company
18.4%
Market median
+84% vs market
2021
2025
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
2021
2025
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
2021
2025
Debt / equity
1.35×
This company
0.62×
Market median
-118% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Mats Forss Åkeri Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network