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CLdN RoRo Agencies AB
AB
Active
Org 5565730479
Älvsborgshamnen, 418 78
Göteborg
Rental and leasing of water transport equipment
·
NACE 7734
Est. 1999 · 27 years old
5-9 employees
Monitor
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Sweden
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Companies
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Rental and leasing of water transport equipment
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CLdN RoRo Agencies AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2020: 4M
4M
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 321
4 856
4 505
4 174
4 192
Staff expenses
—
—
—
—
—
EBITDA
391
367
283
305
463
Depreciation & amort.
−139
−129
−102
−103
−126
EBIT
252
238
181
202
337
Net financials
2
−7
−6
−7
−1
Profit before tax
253
231
176
196
337
Tax
−52
−68
−62
−59
−63
Net profit
201
163
114
137
274
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 528
2 703
2 792
2 556
2 509
Equity
2 244
2 043
1 880
1 766
1 630
Long-term debt
0
0
0
0
0
Short-term debt
1 284
660
912
789
880
Total debt
1 284
660
912
789
880
Financial ratios
5-year trend
EBITDA margin
7,3 %
This company
15,8 %
Market median
This company
Market median
54% below market
2020
2024
Equity ratio
63,6 %
This company
38,2 %
Market median
This company
Market median
66% above market
2020
2024
Return on equity
9,0 %
This company
18,4 %
Market median
This company
Market median
51% below market
2020
2024
Net profit margin
3,8 %
This company
8,1 %
Market median
This company
Market median
53% below market
2020
2024
Asset turnover
1,51×
This company
1,12×
Market median
This company
Market median
35% above market
2020
2024
Debt / equity
0,57×
This company
0,62×
Market median
This company
Market median
8% below 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 CLdN RoRo Agencies AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
