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Transportören AB
AB
Active
Org 5563437879
Knipplekullen 3, 417 05
Göteborg
Other support activities for transportation
·
NACE 5226
Est. 1988 · 37 years old
44 employees
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Share
Sweden
/
Companies
/
Other support activities for transportation
/
Transportören AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
460M
345M
230M
115M
0M
2021: 258M
258M
2021
2022: 309M (+20% vs 2021)
309M
+20%
2022
2023: 369M (+19% vs 2022)
369M
+19%
2023
2024: 337M (-9% vs 2023)
337M
-9%
2024
2025: 315M (-7% vs 2024)
315M
-7%
2025
EBITDA
SEK millions
26M
17M
9M
1M
-8M
2021: 11M
11M
2021
2022: 19M (+73% vs 2021)
19M
+73%
2022
2023: 12M (-37% vs 2022)
12M
-37%
2023
2024: -1M (-108% vs 2023)
-1M
-108%
2024
2025: 4M (+500% vs 2024)
4M
+500%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
315 289
337 384
369 244
309 364
258 123
Staff expenses
−32 587
−33 088
−31 862
—
—
EBITDA
3 963
−1 400
11 947
18 973
10 719
Depreciation & amort.
−300
−230
−51
−27
−149
EBIT
3 663
−1 630
11 896
18 946
10 570
Net financials
−64
410
−1 023
−37
−43
Profit before tax
3 595
−1 224
10 870
18 904
10 504
Tax
−639
—
−2 634
−4 006
−2 360
Net profit
2 956
−1 224
8 236
14 898
8 144
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
74 374
71 386
79 643
80 148
66 764
Equity
28 374
25 419
32 202
34 090
27 451
Long-term debt
—
—
—
0
0
Short-term debt
46 000
45 967
47 441
46 058
39 313
Total debt
46 000
45 967
47 441
46 058
39 313
Financial ratios
5-year trend
EBITDA margin
1,3 %
This company
15,8 %
Market median
This company
Market median
92% below market
2021
2025
Equity ratio
38,2 %
This company
38,2 %
Market median
This company
Market median
0% above market
2021
2025
Return on equity
10,4 %
This company
18,4 %
Market median
This company
Market median
43% below market
2021
2025
Net profit margin
0,9 %
This company
8,1 %
Market median
This company
Market median
89% below market
2021
2025
Asset turnover
4,24×
This company
1,12×
Market median
This company
Market median
279% above market
2021
2025
Debt / equity
1,62×
This company
0,62×
Market median
This company
Market median
161% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Transportören AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
