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Magnus Gustafsson Transport & Service AB
AB
Active
Org 5566511969
Vagngatan 11, 781 74
Borlänge
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2003
3 employees
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Sweden
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Repair and maintenance of motor vehicles
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Magnus Gustafsson Transport & Service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
18M
27M
36M
25M
2021
26M
2022
31M
2023
28M
2024
23M
2025
EBITDA
SEK millions
0M
5M
9M
14M
18M
11M
2021
12M
2022
16M
2023
13M
2024
11M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
24 896
26 354
30 800
28 170
22 813
Staff expenses
—
—
—
−2 549
−2 336
EBITDA
11 079
11 762
15 828
12 600
11 028
Depreciation & amort.
−7 867
−8 767
−10 267
−7 970
−5 827
EBIT
3 212
2 995
5 561
4 629
5 201
Net financials
−1 500
−734
−1 554
−1 455
−794
Profit before tax
1 192
1 317
1 542
2 156
3 577
Tax
−352
−283
−20
−453
−747
Net profit
840
1 034
1 522
1 703
2 830
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
65 162
71 031
67 775
59 504
48 242
Equity
7 761
8 779
10 301
12 004
14 834
Long-term debt
24 578
24 911
17 759
9 913
0
Short-term debt
22 587
26 270
26 503
23 377
18 398
Total debt
47 165
51 181
44 262
33 289
18 398
Financial ratios
5-year trend
EBITDA margin
48.3%
This company
15.8%
Market median
+206% vs market
2021
2025
Equity ratio
30.7%
This company
38.2%
Market median
+20% vs market
2021
2025
Return on equity
19.1%
This company
18.4%
Market median
+4% vs market
2021
2025
Net profit margin
12.4%
This company
8.1%
Market median
+53% vs market
2021
2025
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
2021
2025
Debt / equity
2.25×
This company
0.62×
Market median
-263% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
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
More on Magnus Gustafsson Transport & Service AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
