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Conroute Air & Sea AB
AB
Active
Org 5565998696
Fraktvägen 45 A, 190 60
Stockholm-Arlanda
Service activities incidental to air transportation
· NACE 5223
Est. 2000
5 employees
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Service activities incidental to air transportation
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Conroute Air & Sea AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
15M
30M
45M
60M
18M
2020
34M
2021
52M
2022
31M
2023
29M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
1M
2020
1M
2021
4M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 992
34 038
51 700
31 082
29 059
Staff expenses
—
—
—
—
—
EBITDA
997
1 263
4 250
1 169
841
Depreciation & amort.
−5
−5
−5
−5
−0
EBIT
992
1 258
4 245
1 164
841
Net financials
−3
—
103
22
13
Profit before tax
1 234
1 258
4 348
1 635
855
Tax
−268
−270
−903
−354
−184
Net profit
966
988
3 445
1 281
671
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 825
7 371
10 261
8 927
8 308
Equity
3 356
3 645
6 090
5 371
6 042
Long-term debt
0
0
25
0
0
Short-term debt
2 019
3 276
3 697
3 556
2 266
Total debt
2 019
3 276
3 722
3 556
2 266
Financial ratios
5-year trend
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
2020
2024
Equity ratio
72.7%
This company
38.2%
Market median
+90% vs market
2020
2024
Return on equity
11.1%
This company
18.4%
Market median
+40% vs market
2020
2024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
2020
2024
Asset turnover
3.50×
This company
1.12×
Market median
+212% vs market
2020
2024
Debt / equity
0.38×
This company
0.62×
Market median
+39% 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 Conroute Air & Sea AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
