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Nacka Bilfrakt AB
AB
Dissolved
Org 5565790333
Freight transport by road
·
NACE 4941
Est. 1999 · 26 years old
38 employees
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Sweden
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Freight transport by road
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Nacka Bilfrakt AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
255M
191M
128M
64M
0M
2019: 184M
184M
2019
2020: 174M (-5% vs 2019)
174M
-5%
2020
2021: 205M (+18% vs 2020)
205M
+18%
2021
2022: 191M (-7% vs 2021)
191M
-7%
2022
2023: 56M (-71% vs 2022)
56M
-71%
2023
EBITDA
SEK millions
18M
12M
5M
-1M
-7M
2019: 6M
6M
2019
2020: 8M (+33% vs 2019)
8M
+33%
2020
2021: 13M (+63% vs 2020)
13M
+63%
2021
2022: -2M (-115% vs 2021)
-2M
-115%
2022
2023: -2M (0% vs 2022)
-2M
0%
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
56 259
191 026
204 759
174 316
183 687
Staff expenses
−18 102
—
—
—
—
EBITDA
−1 619
−2 283
12 557
7 610
6 266
Depreciation & amort.
−7
−189
−441
−422
−372
EBIT
−1 627
−2 472
12 116
7 188
5 894
Net financials
−0
175
−41
−511
132
Profit before tax
2
1 726
1 288
7 528
4 134
Tax
−2
−395
−490
−1 879
−964
Net profit
0
1 331
798
5 649
3 170
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
10 428
36 583
45 642
57 140
49 962
Equity
601
8 926
7 595
21 797
16 148
Long-term debt
—
0
291
841
971
Short-term debt
9 827
27 658
33 734
29 916
27 644
Total debt
9 827
27 658
34 025
30 757
28 615
Financial ratios
5-year trend
EBITDA margin
−2,9 %
This company
15,8 %
Market median
This company
Market median
118% below market
2019
2023
Equity ratio
5,8 %
This company
38,2 %
Market median
This company
Market median
85% below market
2019
2023
Return on equity
0,1 %
This company
18,4 %
Market median
This company
Market median
99% below market
2019
2023
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2019
2023
Asset turnover
5,40×
This company
1,12×
Market median
This company
Market median
382% above market
2019
2023
Debt / equity
16,35×
This company
0,62×
Market median
This company
Market median
>999% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
View
PDF
More on Nacka Bilfrakt AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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