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Nordisk Tullservice & Spedition AB
AB
Active
Org 5566583216
Kungsvägen 39 C, 673 92
Charlottenberg
Other support activities for transportation
· NACE 5226
Est. 2004
9 employees
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Other support activities for transportation
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Nordisk Tullservice & Spedition AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
12M
2020
14M
2021
13M
2022
13M
2023
12M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2020
3M
2021
3M
2022
2M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 605
13 631
13 227
13 432
12 392
Staff expenses
—
—
—
—
—
EBITDA
1 033
2 976
2 895
2 417
3 327
Depreciation & amort.
−22
−22
−22
−22
−22
EBIT
1 011
2 954
2 873
2 395
3 305
Net financials
686
40
525
200
1 089
Profit before tax
2 203
2 590
3 429
3 202
5 031
Tax
−331
−560
−570
−695
−609
Net profit
1 872
2 030
2 859
2 507
4 422
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 275
12 670
15 241
13 914
13 363
Equity
6 339
4 870
4 729
4 236
6 259
Long-term debt
0
0
0
0
0
Short-term debt
2 608
3 068
5 567
5 340
4 424
Total debt
2 608
3 068
5 567
5 340
4 424
Financial ratios
5-year trend
EBITDA margin
26.8%
This company
15.8%
Market median
+70% vs market
2020
2024
Equity ratio
46.8%
This company
38.2%
Market median
+23% vs market
2020
2024
Return on equity
70.7%
This company
18.4%
Market median
+284% vs market
2020
2024
Net profit margin
35.7%
This company
8.1%
Market median
+341% vs market
2020
2024
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
2020
2024
Debt / equity
1.14×
This company
0.62×
Market median
-84% 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 Nordisk Tullservice & Spedition AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network