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Ytterhälla Transport Aktiebolag
AB
Active
Org 5564284957
Barkborregatan 5, 721 35
Västerås
Freight transport by road
· NACE 4941
Est. 1991
36 employees
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Sweden
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Freight transport by road
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Ytterhälla Transport Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
18M
36M
54M
72M
35M
2021
42M
2022
46M
2023
52M
2024
63M
2025
EBITDA
SEK millions
0M
3M
7M
10M
14M
4M
2021
5M
2022
7M
2023
9M
2024
12M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
35 413
41 993
46 404
52 042
63 159
Staff expenses
—
—
—
—
−25 879
EBITDA
4 193
5 357
7 042
8 817
11 843
Depreciation & amort.
−3 154
−3 668
−4 003
−4 279
−6 210
EBIT
1 039
1 689
3 039
4 538
5 633
Net financials
−337
−308
−642
−788
−1 268
Profit before tax
452
882
2 298
2 252
2 947
Tax
−109
−214
−252
−471
−614
Net profit
343
668
2 046
1 781
2 333
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
22 400
25 085
28 876
38 134
52 690
Equity
3 541
4 059
5 954
6 035
8 168
Long-term debt
5 699
6 321
5 839
11 811
19 806
Short-term debt
9 178
10 142
12 258
13 856
16 866
Total debt
14 877
16 463
18 097
25 667
36 671
Financial ratios
5-year trend
EBITDA margin
18.8%
This company
15.8%
Market median
+19% vs market
2021
2025
Equity ratio
15.5%
This company
38.2%
Market median
-59% vs market
2021
2025
Return on equity
28.6%
This company
18.4%
Market median
+55% vs market
2021
2025
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
2021
2025
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
2021
2025
Debt / equity
5.45×
This company
0.62×
Market median
-779% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Ytterhälla Transport Aktiebolag
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
