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Transporthuset i Stockholm AB
AB
Active
Org 5564370012
Dannemoragatan 18, 113 44
Stockholm
Tour operator activities
· NACE 7912
Est. 1991
7 employees
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Tour operator activities
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Transporthuset i Stockholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
14M
28M
42M
56M
9M
2020
25M
2021
41M
2022
49M
2023
23M
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
-1M
2020
6M
2021
3M
2022
-1M
2023
-3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 875
24 815
40 909
49 457
23 377
Staff expenses
—
—
—
—
—
EBITDA
−1 044
5 596
3 196
−1 144
−3 340
Depreciation & amort.
−2 516
−1 927
−1 351
−642
−109
EBIT
−3 560
3 669
1 845
−1 786
−3 449
Net financials
−22
−1 020
−172
88
39
Profit before tax
−3 582
3 095
1 674
−154
−1 323
Tax
−0
−0
−353
51
−0
Net profit
−3 582
3 095
1 321
−103
−1 323
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 843
16 077
17 236
11 800
8 320
Equity
1 324
3 932
5 253
5 149
3 827
Long-term debt
4 213
629
475
0
0
Short-term debt
7 306
11 516
11 509
6 650
4 493
Total debt
11 519
12 145
11 984
6 650
4 493
Financial ratios
5-year trend
EBITDA margin
-14.3%
This company
15.8%
Market median
-191% vs market
2020
2024
Equity ratio
46.0%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
-34.6%
This company
18.4%
Market median
-288% vs market
2020
2024
Net profit margin
-5.7%
This company
8.1%
Market median
-170% vs market
2020
2024
Asset turnover
2.81×
This company
1.12×
Market median
+151% vs market
2020
2024
Debt / equity
1.17×
This company
0.62×
Market median
-89% 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 Transporthuset i Stockholm AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
