Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Godstransportservice i Umeå Aktiebolag
AB
Active
Org 5563868040
Lagervägen 17, 901 37
Umeå
Freight transport by road
· NACE 4941
Est. 1990
29 employees
Watchlist
Share
Sweden
/
Companies
/
Freight transport by road
/
Godstransportservice i Umeå Aktiebolag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
13M
26M
39M
52M
36M
2020
45M
2021
40M
2022
35M
2023
33M
2024
EBITDA
SEK millions
0M
3M
5M
8M
10M
4M
2020
9M
2021
4M
2022
3M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
35 785
44 904
40 469
35 169
32 702
Staff expenses
—
—
−20 016
−17 722
−17 917
EBITDA
4 440
9 410
4 340
3 107
2 173
Depreciation & amort.
−3 159
−3 479
−3 598
−2 993
−2 726
EBIT
1 281
5 931
742
113
−553
Net financials
−363
−345
−283
−402
−397
Profit before tax
220
3 505
120
66
164
Tax
−84
−755
−42
−57
−80
Net profit
136
2 750
77
8
85
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
24 214
29 515
24 137
21 099
19 208
Equity
1 268
4 017
3 095
3 103
3 188
Long-term debt
6 858
7 455
5 278
3 508
3 513
Short-term debt
10 538
10 411
7 994
7 071
6 204
Total debt
17 396
17 866
13 272
10 580
9 718
Financial ratios
5-year trend
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
2020
2024
Equity ratio
16.6%
This company
38.2%
Market median
-57% vs market
2020
2024
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
2020
2024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
2020
2024
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
2020
2024
Debt / equity
5.03×
This company
0.62×
Market median
-711% 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 Godstransportservice i Umeå Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
Riskpilot