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Godsservice i Västernorrland AB
AB
Active
Org 5566878475
Terminalvägen 5, 861 36
Timrå
Freight transport by road
· NACE 4941
Est. 2005
19 employees
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Sweden
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Companies
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Freight transport by road
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Godsservice i Västernorrland AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
17M
25M
33M
28M
2020
29M
2021
28M
2022
26M
2023
24M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
3M
2020
5M
2021
4M
2022
3M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
27 606
28 717
27 847
26 141
23 662
Staff expenses
—
—
—
—
—
EBITDA
3 371
5 483
4 151
3 088
3 625
Depreciation & amort.
−2 798
−3 228
−3 428
−3 451
−3 461
EBIT
573
2 255
723
−363
164
Net financials
−113
−158
−220
−438
−415
Profit before tax
205
1 447
414
806
−24
Tax
−47
−314
−0
−0
−0
Net profit
158
1 133
414
806
−24
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
19 357
26 135
25 773
27 986
27 885
Equity
2 102
3 235
3 649
4 455
4 431
Long-term debt
5 355
9 224
8 932
9 103
9 589
Short-term debt
6 304
7 430
6 857
7 906
7 569
Total debt
11 659
16 654
15 789
17 009
17 158
Financial ratios
5-year trend
EBITDA margin
15.3%
This company
15.8%
Market median
+3% vs market
2020
2024
Equity ratio
15.9%
This company
38.2%
Market median
-58% vs market
2020
2024
Return on equity
-0.5%
This company
18.4%
Market median
-103% vs market
2020
2024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
2020
2024
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
2020
2024
Debt / equity
5.29×
This company
0.62×
Market median
-753% 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 Godsservice i Västernorrland AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
