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Shelter Transport AB
AB
Active
Org 5564657921
Järnvägsgatan 5, 579 40
Berga
Other support activities for transportation
·
NACE 5226
Est. 1993 · 33 years old
7 employees
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Sweden
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Companies
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Other support activities for transportation
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Shelter Transport AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
25M
19M
12M
6M
0M
2021: 17M
17M
2021
2022: 18M (+6% vs 2021)
18M
+6%
2022
2023: 20M (+11% vs 2022)
20M
+11%
2023
2024: 20M (0% vs 2023)
20M
0%
2024
2025: 17M (-15% vs 2024)
17M
-15%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
17 243
19 875
20 403
18 209
16 704
Staff expenses
−4 408
−4 088
−3 858
—
—
EBITDA
2 919
3 215
2 550
1 602
1 864
Depreciation & amort.
−2 157
−2 234
−1 764
−1 564
−1 353
EBIT
762
981
786
38
511
Net financials
−289
−547
−347
−116
−105
Profit before tax
8
234
239
12
7
Tax
−7
−53
−6
−9
−6
Net profit
0
181
233
3
1
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
11 666
14 109
17 258
11 932
12 017
Equity
2 297
2 497
2 316
2 082
2 079
Long-term debt
3 012
4 903
8 600
4 310
4 596
Short-term debt
4 149
4 966
4 800
4 197
3 908
Total debt
7 161
9 870
13 399
8 507
8 504
Financial ratios
5-year trend
EBITDA margin
16,9 %
This company
15,8 %
Market median
This company
Market median
7% above market
2021
2025
Equity ratio
19,7 %
This company
38,2 %
Market median
This company
Market median
48% below market
2021
2025
Return on equity
0,0 %
This company
18,4 %
Market median
This company
Market median
100% below market
2021
2025
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2021
2025
Asset turnover
1,48×
This company
1,12×
Market median
This company
Market median
32% above market
2021
2025
Debt / equity
4,08×
This company
0,62×
Market median
This company
Market median
558% above 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 Shelter Transport AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
