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Transdev Nord AB
AB
Active
Org 5566024005
Non-scheduled passenger transport by road
·
NACE 4932
Est. 2000 · 25 years old
200-499 employees
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Sweden
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Companies
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Non-scheduled passenger transport by road
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Transdev Nord AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
194M
388M
582M
776M
123M
2020
675M
2021
649M
2022
664M
2023
462M
2024
EBITDA
SEK millions
21M
11M
1M
-10M
-20M
-1M
2020
14M
+1500%
2021
-16M
-214%
2022
17M
+206%
2023
8M
-53%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
123 487
675 405
649 383
663 896
462 350
Staff expenses
—
—
—
—
—
EBITDA
−795
13 936
−16 242
16 527
8 243
Depreciation & amort.
−33
−48 957
−33 359
−40 022
−26 063
EBIT
−828
−35 021
−49 601
−23 495
−17 820
Net financials
−141
−20 894
−26 058
2 685
−21 811
Profit before tax
30
−20 492
−21 855
12 694
−23 124
Tax
−27
71
−0
−0
−0
Net profit
3
−20 421
−21 855
12 694
−23 124
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
152 139
253 131
280 009
164 906
174 609
Equity
8 166
9 800
−12 055
639
32 515
Long-term debt
2 620
46 364
9 278
3 952
497
Short-term debt
141 326
121 704
244 770
157 437
137 679
Total debt
143 946
168 068
254 048
161 389
138 176
Financial ratios
5-year trend
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
2020
2024
Equity ratio
18.6%
This company
38.2%
Market median
-51% vs market
2020
2024
Return on equity
-71.1%
This company
18.4%
Market median
-486% vs market
2020
2024
Net profit margin
-5.0%
This company
8.1%
Market median
-162% vs market
2020
2024
Asset turnover
2.65×
This company
1.12×
Market median
+137% vs market
2020
2024
Debt / equity
4.37×
This company
0.62×
Market median
-605% 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 Transdev Nord AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
