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M. KARLSSONS TRANSPORT I SVÄNGSTA AB
AB
Active
Org 5566163688
Elsebrånevägen 74, 374 91
Asarum
Freight transport by road
· NACE 4941
Est. 2001
9 employees
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Sweden
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Freight transport by road
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M. KARLSSONS TRANSPORT I SVÄNGSTA AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
8M
2020
10M
2021
13M
2022
12M
2023
12M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
3M
2022
3M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 778
10 292
12 747
11 565
12 494
Staff expenses
—
—
—
—
—
EBITDA
2 295
2 215
3 013
2 790
3 417
Depreciation & amort.
−1 089
−1 512
−1 710
−1 569
−1 834
EBIT
1 206
703
1 303
1 221
1 583
Net financials
−148
−179
−274
−427
−430
Profit before tax
858
656
1 030
743
1 081
Tax
−184
−135
−214
33
−229
Net profit
674
521
816
776
852
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 955
15 733
14 503
14 282
14 236
Equity
2 759
3 280
4 096
4 372
5 224
Long-term debt
4 413
7 845
6 045
5 600
4 606
Short-term debt
2 781
3 737
3 492
3 440
3 536
Total debt
7 194
11 582
9 537
9 040
8 142
Financial ratios
5-year trend
EBITDA margin
27.3%
This company
15.8%
Market median
+73% vs market
2020
2024
Equity ratio
36.7%
This company
38.2%
Market median
+4% vs market
2020
2024
Return on equity
16.3%
This company
18.4%
Market median
+11% vs market
2020
2024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
2020
2024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
2020
2024
Debt / equity
1.73×
This company
0.62×
Market median
-179% 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 M. KARLSSONS TRANSPORT I SVÄNGSTA AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
