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Truckpoolen Göteborg AB
AB
Active
Org 5565183893
Arendal Art, 418 79
Göteborg
Rental and leasing of other machinery, equipment and tangible goods n.e.c.
· NACE 7739
Est. 1995
10-19 employees
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Rental and leasing of other machinery, equipment and tangible goods n.e.c.
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Truckpoolen Göteborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
14M
27M
41M
54M
25M
2020
24M
2021
40M
2022
47M
2023
38M
2024
EBITDA
SEK millions
0M
4M
9M
13M
17M
5M
2020
7M
2021
13M
2022
15M
2023
9M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
25 061
23 989
40 258
46 943
38 448
Staff expenses
—
—
—
—
—
EBITDA
4 667
6 942
13 169
14 892
8 635
Depreciation & amort.
−6 103
−4 718
−9 707
−11 484
−11 182
EBIT
−1 436
2 224
3 462
3 408
−2 547
Net financials
−437
−535
−1 293
−1 851
−13 350
Profit before tax
79
2 077
2 619
2 061
−11 877
Tax
−54
−452
−246
−469
−0
Net profit
25
1 625
2 373
1 592
−11 877
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
31 205
44 899
55 925
51 044
43 081
Equity
8 559
8 184
10 557
12 149
4 172
Long-term debt
7 629
18 226
26 387
22 327
24 453
Short-term debt
4 714
8 574
9 516
7 607
9 515
Total debt
12 343
26 800
35 903
29 934
33 968
Financial ratios
5-year trend
EBITDA margin
22.5%
This company
15.8%
Market median
+42% vs market
2020
2024
Equity ratio
9.7%
This company
38.2%
Market median
-75% vs market
2020
2024
Return on equity
-284.7%
This company
18.4%
Market median
-1647% vs market
2020
2024
Net profit margin
-30.9%
This company
8.1%
Market median
-481% vs market
2020
2024
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
2020
2024
Debt / equity
9.33×
This company
0.62×
Market median
-1405% 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 Truckpoolen Göteborg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network