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Jemttransport AB
AB
Active
Org 5566939137
Infanterigatan 22, 831 32
Östersund
Other non-specialised retail sale
·
NACE 4712
Est. 2005 · 20 years old
5-9 employees
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Sweden
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Companies
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Other non-specialised retail sale
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Jemttransport AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
17M
13M
9M
4M
0M
2021: 11M
11M
2021
2022: 11M (0% vs 2021)
11M
0%
2022
2023: 12M (+9% vs 2022)
12M
+9%
2023
2024: 13M (+8% vs 2023)
13M
+8%
2024
2025: 14M (+8% vs 2024)
14M
+8%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 2M
2M
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
13 918
12 929
11 921
10 932
10 987
Staff expenses
−2 236
—
−2 877
−2 560
—
EBITDA
2 627
1 666
468
275
559
Depreciation & amort.
−27
−27
−120
−84
−81
EBIT
2 600
1 639
348
191
478
Net financials
12
−11
54
85
−7
Profit before tax
2 612
1 636
403
429
471
Tax
−536
−336
−66
−112
−100
Net profit
2 076
1 300
337
317
371
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 211
4 374
2 610
3 598
3 796
Equity
2 433
1 817
1 017
1 930
2 050
Long-term debt
0
101
—
0
75
Short-term debt
1 778
2 456
1 594
1 668
1 517
Total debt
1 778
2 557
1 594
1 668
1 592
Financial ratios
5-year trend
EBITDA margin
18,9 %
This company
15,8 %
Market median
This company
Market median
20% above market
2021
2025
Equity ratio
57,8 %
This company
38,2 %
Market median
This company
Market median
51% above market
2021
2025
Return on equity
85,3 %
This company
18,4 %
Market median
This company
Market median
364% above market
2021
2025
Net profit margin
14,9 %
This company
8,1 %
Market median
This company
Market median
84% above market
2021
2025
Asset turnover
3,31×
This company
1,12×
Market median
This company
Market median
196% above market
2021
2025
Debt / equity
0,73×
This company
0,62×
Market median
This company
Market median
18% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Jemttransport AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
