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NTM Sverige Aktiebolag
AB
Active
Org 5564476389
Furuskogsgatan 7, 532 40
Skara
Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
· NACE 2920
Est. 1992
50-99 employees
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Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
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NTM Sverige Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
75M
150M
225M
300M
205M
2020
199M
2021
223M
2022
261M
2023
233M
2024
EBITDA
SEK millions
0M
3M
6M
9M
12M
7M
2020
5M
2021
10M
2022
9M
2023
7M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
205 345
199 272
223 007
260 963
233 378
Staff expenses
—
—
—
—
—
EBITDA
7 099
5 172
9 690
8 685
7 468
Depreciation & amort.
−1 561
−1 444
−1 482
−1 517
−1 191
EBIT
5 538
3 728
8 208
7 168
6 277
Net financials
−182
−181
−106
−149
−148
Profit before tax
5 356
3 547
8 102
7 019
6 129
Tax
−1 193
−932
−1 775
−1 520
−1 231
Net profit
4 163
2 615
6 327
5 499
4 898
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
53 293
40 440
44 095
56 614
61 805
Equity
17 145
19 760
26 087
31 586
36 485
Long-term debt
2 755
2 577
2 400
2 222
2 044
Short-term debt
33 332
17 906
15 377
22 541
22 978
Total debt
36 087
20 483
17 777
24 763
25 022
Financial ratios
5-year trend
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
2020
2024
Equity ratio
59.0%
This company
38.2%
Market median
+54% vs market
2020
2024
Return on equity
13.4%
This company
18.4%
Market median
+27% vs market
2020
2024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
2020
2024
Asset turnover
3.78×
This company
1.12×
Market median
+237% vs market
2020
2024
Debt / equity
0.69×
This company
0.62×
Market median
+11% 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 NTM Sverige Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
