Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
MTA Transport AB
AB
Active
Org 5565611257
Solbräckegatan 27, 442 45
Kungälv
Freight transport by road
·
NACE 4941
Est. 1998 · 27 years old
13 employees
Monitor
Share
Sweden
/
Companies
/
Freight transport by road
/
MTA Transport AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
31M
23M
16M
8M
0M
2020: 16M
16M
2020
2021: 20M (+25% vs 2020)
20M
+25%
2021
2022: 22M (+10% vs 2021)
22M
+10%
2022
2023: 25M (+14% vs 2022)
25M
+14%
2023
2024: 21M (-16% vs 2023)
21M
-16%
2024
EBITDA
SEK millions
14M
10M
7M
3M
0M
2020: 6M
6M
2020
2021: 11M (+83% vs 2020)
11M
+83%
2021
2022: 10M (-9% vs 2021)
10M
-9%
2022
2023: 9M (-10% vs 2022)
9M
-10%
2023
2024: 7M (-22% vs 2023)
7M
-22%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
21 342
24 924
22 499
20 459
15 727
Staff expenses
—
—
—
—
—
EBITDA
7 092
9 418
9 592
10 810
5 885
Depreciation & amort.
−4 124
−3 779
−3 789
−2 582
−1 651
EBIT
2 968
5 639
5 803
8 228
4 234
Net financials
−153
−418
−364
−180
−19
Profit before tax
3 681
4 051
4 603
6 220
2 962
Tax
−820
−892
−979
−1 308
−646
Net profit
2 861
3 159
3 624
4 912
2 316
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
29 974
31 685
37 603
31 008
23 761
Equity
15 585
12 724
13 566
9 941
5 030
Long-term debt
1 102
2 684
6 805
5 345
5 027
Short-term debt
4 021
6 146
8 271
7 596
7 406
Total debt
5 123
8 830
15 076
12 941
12 433
Financial ratios
5-year trend
EBITDA margin
33,2 %
This company
15,8 %
Market median
This company
Market median
110% above market
2020
2024
Equity ratio
52,0 %
This company
38,2 %
Market median
This company
Market median
36% above market
2020
2024
Return on equity
18,4 %
This company
18,4 %
Market median
This company
Market median
0% above market
2020
2024
Net profit margin
13,4 %
This company
8,1 %
Market median
This company
Market median
65% above market
2020
2024
Asset turnover
0,71×
This company
1,12×
Market median
This company
Market median
37% below market
2020
2024
Debt / equity
0,92×
This company
0,62×
Market median
This company
Market median
48% above 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 MTA 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
