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Specialtransporter i Varberg AB
AB
Active
Org 5565199931
Cylindervägen 8, 432 32
Varberg
Freight transport by road
· NACE 4941
Est. 1995
1-4 employees
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Sweden
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Freight transport by road
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Specialtransporter i Varberg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
14M
21M
28M
19M
2020
24M
2021
17M
2022
13M
2023
15M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
4M
2022
1M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
19 112
24 218
17 115
12 697
15 136
Staff expenses
—
—
—
—
—
EBITDA
3 256
3 311
3 847
1 088
2 801
Depreciation & amort.
−3 076
−3 227
−3 345
−3 437
−3 411
EBIT
180
84
502
−2 349
−610
Net financials
1 942
1 961
2 102
3 599
2 622
Profit before tax
1 985
2 146
3 566
2 850
2 012
Tax
−19
−54
−122
−0
−22
Net profit
1 966
2 092
3 444
2 850
1 990
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
51 467
54 129
54 880
55 530
57 682
Equity
36 489
38 581
42 025
44 875
46 865
Long-term debt
3 220
1 847
1 842
1 802
1 801
Short-term debt
1 996
4 039
2 313
1 753
2 266
Total debt
5 216
5 886
4 155
3 555
4 067
Financial ratios
5-year trend
EBITDA margin
18.5%
This company
15.8%
Market median
+17% vs market
2020
2024
Equity ratio
81.2%
This company
38.2%
Market median
+113% vs market
2020
2024
Return on equity
4.2%
This company
18.4%
Market median
-77% vs market
2020
2024
Net profit margin
13.1%
This company
8.1%
Market median
+62% vs market
2020
2024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
2020
2024
Debt / equity
0.23×
This company
0.62×
Market median
+63% 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 Specialtransporter i Varberg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
