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Odenplan Bygg & Transport AB
AB
Active
Org 5563047728
Cementvägen 31, 136 50
Jordbro
On-demand passenger transport service activities by vehicle with driver
· NACE 4933
Est. 1987
5-9 employees
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Sweden
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Companies
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On-demand passenger transport service activities by vehicle with driver
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Odenplan Bygg & Transport AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
4M
2020
5M
2021
5M
2022
5M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 327
4 611
4 567
4 822
3 951
Staff expenses
—
—
—
—
—
EBITDA
825
1 041
735
913
−1 219
Depreciation & amort.
−683
−722
−146
−146
−0
EBIT
142
319
589
767
−1 219
Net financials
−92
−85
−66
−52
−56
Profit before tax
50
379
566
787
−1 155
Tax
−2
−82
−122
−172
−114
Net profit
48
297
444
615
−1 269
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 238
4 463
4 119
3 604
1 944
Equity
335
632
1 076
1 691
422
Long-term debt
1 660
1 554
912
250
527
Short-term debt
1 224
1 403
1 301
905
356
Total debt
2 884
2 957
2 213
1 155
883
Financial ratios
5-year trend
EBITDA margin
-30.9%
This company
15.8%
Market median
-296% vs market
2020
2024
Equity ratio
21.7%
This company
38.2%
Market median
-43% vs market
2020
2024
Return on equity
-300.7%
This company
18.4%
Market median
-1734% vs market
2020
2024
Net profit margin
-32.1%
This company
8.1%
Market median
-496% vs market
2020
2024
Asset turnover
2.03×
This company
1.12×
Market median
+81% vs market
2020
2024
Debt / equity
3.61×
This company
0.62×
Market median
-482% 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 Odenplan Bygg & Transport AB
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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
