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Thermo Delivery N' Extras AB
AB
Active
Org 5567404925
Importgatan 26, 422 46
Hisings Backa
Freight transport by road
·
NACE 4941
Est. 2007 · 18 years old
38 employees
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Sweden
/
Companies
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Freight transport by road
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Thermo Delivery N' Extras AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
103M
78M
52M
26M
0M
2021: 42M
42M
2021
2022: 58M (+38% vs 2021)
58M
+38%
2022
2023: 59M (+2% vs 2022)
59M
+2%
2023
2024: 67M (+14% vs 2023)
67M
+14%
2024
2025: 83M (+24% vs 2024)
83M
+24%
2025
EBITDA
SEK millions
6M
5M
3M
2M
0M
2021: 1M
1M
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 5M (+400% vs 2024)
5M
+400%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
83 470
66 889
58 915
58 148
42 435
Staff expenses
−22 913
−18 536
−14 903
−12 867
—
EBITDA
4 829
774
2 123
2 769
1 032
Depreciation & amort.
−258
−221
−216
−150
−154
EBIT
4 571
553
1 906
2 620
878
Net financials
−49
−10
6
−28
−15
Profit before tax
4 472
495
1 935
1 899
863
Tax
−949
−122
−418
−406
−182
Net profit
3 523
373
1 516
1 493
681
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
16 858
12 434
10 830
10 070
7 242
Equity
4 585
1 062
2 119
1 703
810
Long-term debt
171
255
—
0
188
Short-term debt
11 334
10 398
8 041
7 675
6 244
Total debt
11 505
10 653
8 041
7 675
6 432
Financial ratios
5-year trend
EBITDA margin
5,8 %
This company
15,8 %
Market median
This company
Market median
63% below market
2021
2025
Equity ratio
27,2 %
This company
38,2 %
Market median
This company
Market median
29% below market
2021
2025
Return on equity
76,8 %
This company
18,4 %
Market median
This company
Market median
317% above market
2021
2025
Net profit margin
4,2 %
This company
8,1 %
Market median
This company
Market median
48% below market
2021
2025
Asset turnover
4,95×
This company
1,12×
Market median
This company
Market median
342% above market
2021
2025
Debt / equity
2,68×
This company
0,62×
Market median
This company
Market median
332% 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 Thermo Delivery N' Extras AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
