Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Nilssons Transport i Norrtälje Aktiebolag
AB
Active
Org 5564089349
Kvarngränd 3, 761 30
Norrtälje
Freight transport by road
· NACE 4941
Est. 1990
10-19 employees
Watchlist
Share
Sweden
/
Companies
/
Freight transport by road
/
Nilssons Transport i Norrtälje Aktiebolag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
7M
14M
21M
28M
19M
2021
22M
2022
24M
2023
20M
2024
17M
2025
EBITDA
SEK millions
0M
3M
6M
9M
12M
6M
2021
6M
2022
10M
2023
6M
2024
5M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
19 068
22 416
23 696
20 030
17 380
Staff expenses
—
—
—
—
−5 818
EBITDA
5 649
5 737
9 932
6 003
4 557
Depreciation & amort.
−1 947
−2 966
−3 380
−3 000
−2 989
EBIT
3 702
2 771
6 552
3 003
1 569
Net financials
−439
−492
−1 017
774
248
Profit before tax
2 262
2 279
2 534
4 777
3 316
Tax
−488
−470
−201
−573
−482
Net profit
1 774
1 809
2 333
4 204
2 834
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
33 973
46 772
46 875
43 012
40 430
Equity
7 510
9 319
11 652
15 856
18 690
Long-term debt
14 758
20 993
18 763
11 824
8 765
Short-term debt
7 505
12 260
9 259
9 132
8 275
Total debt
22 263
33 253
28 022
20 956
17 040
Financial ratios
5-year trend
EBITDA margin
26.2%
This company
15.8%
Market median
+66% vs market
2021
2025
Equity ratio
46.2%
This company
38.2%
Market median
+21% vs market
2021
2025
Return on equity
15.2%
This company
18.4%
Market median
+17% vs market
2021
2025
Net profit margin
16.3%
This company
8.1%
Market median
+101% vs market
2021
2025
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
2021
2025
Debt / equity
1.16×
This company
0.62×
Market median
-87% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Nilssons Transport i Norrtälje Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
