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Godsservice i Borås AB
AB
Active
Org 5567222343
Brisgatan 4, 652 21
Karlstad
Freight transport by road
· NACE 4941
Est. 2007
32 employees
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Sweden
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Freight transport by road
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Godsservice i Borås AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
10M
21M
31M
41M
30M
2020
32M
2021
36M
2022
34M
2023
32M
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
6M
2020
6M
2021
6M
2022
5M
2023
5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
30 182
32 256
36 451
34 394
31 513
Staff expenses
—
—
—
—
—
EBITDA
6 247
5 973
6 490
5 269
5 264
Depreciation & amort.
−2 216
−2 269
−2 882
−3 384
−3 854
EBIT
4 031
3 704
3 608
1 885
1 410
Net financials
−151
−128
−182
−306
−335
Profit before tax
2 005
1 199
1 850
349
805
Tax
−442
−251
−224
−90
−195
Net profit
1 563
948
1 626
259
610
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
18 978
23 738
26 154
28 522
25 754
Equity
2 482
3 430
3 557
2 815
3 425
Long-term debt
4 543
4 993
6 200
6 912
5 375
Short-term debt
7 715
8 700
8 209
9 375
7 263
Total debt
12 258
13 693
14 409
16 287
12 638
Financial ratios
5-year trend
EBITDA margin
16.7%
This company
15.8%
Market median
+6% vs market
2020
2024
Equity ratio
13.3%
This company
38.2%
Market median
-65% vs market
2020
2024
Return on equity
17.8%
This company
18.4%
Market median
+3% vs market
2020
2024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
2020
2024
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
2020
2024
Debt / equity
6.52×
This company
0.62×
Market median
-952% 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 Borås AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network