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Sören Thyr Aktiebolag
AB
Active
Org 5563643989
Industrigatan 12, 802 83
Gävle
Freight transport by road
· NACE 4941
Est. 1989
96 employees
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Sweden
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Freight transport by road
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Sören Thyr Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
49M
98M
147M
197M
131M
2020
152M
2021
162M
2022
171M
2023
161M
2024
EBITDA
SEK millions
0M
8M
17M
25M
33M
18M
2020
27M
2021
21M
2022
29M
2023
25M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
130 745
151 978
162 115
171 344
160 560
Staff expenses
—
—
—
—
—
EBITDA
18 270
26 961
20 604
28 789
25 212
Depreciation & amort.
−21 552
−22 642
−18 776
−20 319
−21 029
EBIT
−3 282
4 319
1 828
8 470
4 183
Net financials
32 909
21 358
15 051
41
−3 335
Profit before tax
34 127
21 477
16 879
3 011
849
Tax
4
−76
−76
−141
−99
Net profit
34 131
21 401
16 803
2 870
750
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
170 185
186 180
202 521
205 269
197 854
Equity
37 371
43 772
55 575
55 445
54 194
Long-term debt
46 834
40 839
43 737
39 779
36 985
Short-term debt
75 480
87 042
88 607
89 854
86 384
Total debt
122 314
127 881
132 344
129 633
123 369
Financial ratios
5-year trend
EBITDA margin
15.7%
This company
15.8%
Market median
+1% vs market
2020
2024
Equity ratio
27.4%
This company
38.2%
Market median
-28% vs market
2020
2024
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
2020
2024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
2020
2024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
2020
2024
Debt / equity
2.65×
This company
0.62×
Market median
-327% 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 Sören Thyr Aktiebolag
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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
