Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Lotus Maskin & Transport AB
AB
Active
Org 5565395406
Segersbyvägen 3 B, 145 63
Norsborg
Freight transport by road
· NACE 4941
Est. 1997
165 employees
Watchlist
Share
Sweden
/
Companies
/
Freight transport by road
/
Lotus Maskin & Transport AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
249M
497M
746M
995M
323M
2020
330M
2021
447M
2022
499M
2023
865M
2024
EBITDA
SEK millions
0M
13M
26M
39M
52M
29M
2020
32M
2021
45M
2022
7M
2023
-27M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
323 082
329 536
447 244
498 968
864 857
Staff expenses
—
—
—
—
—
EBITDA
28 866
32 056
45 233
7 281
−27 353
Depreciation & amort.
−21 476
−21 724
−25 346
−37 857
−54 948
EBIT
7 390
10 332
19 887
−30 576
−82 301
Net financials
−3 934
46 458
69 583
−5 350
15 137
Profit before tax
1 335
48 438
63 170
−5 051
−72 974
Tax
−708
−26
−25
2 508
13 398
Net profit
627
48 412
63 145
−2 543
−59 576
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
524 009
639 355
658 068
550 746
465 954
Equity
253 639
298 451
339 596
313 901
254 326
Long-term debt
137 128
155 353
81 749
103 152
27 828
Short-term debt
92 320
143 228
195 900
128 125
179 301
Total debt
229 448
298 581
277 649
231 277
207 129
Financial ratios
5-year trend
EBITDA margin
-3.2%
This company
15.8%
Market median
-120% vs market
2020
2024
Equity ratio
54.6%
This company
38.2%
Market median
+43% vs market
2020
2024
Return on equity
-23.4%
This company
18.4%
Market median
-227% vs market
2020
2024
Net profit margin
-6.9%
This company
8.1%
Market median
-185% vs market
2020
2024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
2020
2024
Debt / equity
0.83×
This company
0.62×
Market median
+34% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
More on Lotus Maskin & 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
