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Transport och Lagerservice i Sundsvall AB
AB
Active
Org 5567658520
Krossvägen 11, 856 50
Sundsvall
Freight transport by road
· NACE 4941
Est. 2008
20-49 employees
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Sweden
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Freight transport by road
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Transport och Lagerservice i Sundsvall AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
16M
32M
48M
64M
46M
2021
51M
2022
53M
2023
52M
2024
56M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
1M
2023
-1M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
46 310
50 792
53 402
51 985
55 524
Staff expenses
—
—
—
—
−26 571
EBITDA
2 441
1 619
1 229
−1 480
2 336
Depreciation & amort.
−265
−113
−125
−123
−383
EBIT
2 176
1 506
1 104
−1 603
1 952
Net financials
−46
−56
−22
−30
−83
Profit before tax
1 600
1 250
1 084
181
1 265
Tax
−356
−286
−252
−81
−282
Net profit
1 244
964
832
100
983
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
12 940
13 480
15 983
14 819
18 680
Equity
3 692
4 255
4 487
2 587
3 569
Long-term debt
27
0
0
1 701
1 448
Short-term debt
7 038
6 842
9 113
9 962
12 489
Total debt
7 065
6 842
9 113
11 663
13 936
Financial ratios
5-year trend
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
2021
2025
Equity ratio
19.1%
This company
38.2%
Market median
-50% vs market
2021
2025
Return on equity
27.5%
This company
18.4%
Market median
+49% vs market
2021
2025
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
2021
2025
Asset turnover
2.97×
This company
1.12×
Market median
+165% vs market
2021
2025
Debt / equity
4.23×
This company
0.62×
Market median
-582% vs 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 Transport och Lagerservice i Sundsvall AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
