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Shuttleservice Logistics i Malmö AB
AB
Active
Org 5567935860
Bronsåldersgatan 4, 213 76
Malmö
Freight transport by road
·
NACE 4941
Est. 2009 · 16 years old
20 employees
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Share
Sweden
/
Companies
/
Freight transport by road
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Shuttleservice Logistics i Malmö AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
65M
49M
32M
16M
0M
2021: 52M
52M
2021
2022: 51M (-2% vs 2021)
51M
-2%
2022
2023: 49M (-4% vs 2022)
49M
-4%
2023
2024: 51M (+4% vs 2023)
51M
+4%
2024
2025: 50M (-2% vs 2024)
50M
-2%
2025
EBITDA
SEK millions
9M
7M
4M
2M
0M
2021: 5M
5M
2021
2022: 3M (-40% vs 2021)
3M
-40%
2022
2023: 5M (+67% vs 2022)
5M
+67%
2023
2024: 7M (+40% vs 2023)
7M
+40%
2024
2025: 7M (0% vs 2024)
7M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
49 785
50 775
49 475
50 959
51 623
Staff expenses
−13 813
−12 489
−12 918
−13 750
—
EBITDA
7 435
6 818
4 521
3 070
4 982
Depreciation & amort.
−1 928
−1 782
−1 679
−1 775
−1 823
EBIT
5 507
5 036
2 841
1 295
3 159
Net financials
−255
−290
−221
−91
−88
Profit before tax
4 252
6 946
2 620
1 204
3 071
Tax
−893
−1 450
−488
−255
−659
Net profit
3 359
5 496
2 132
949
2 412
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
19 961
17 095
15 449
16 889
16 297
Equity
3 487
5 678
3 182
1 050
2 525
Long-term debt
7 043
3 516
2 775
3 965
2 249
Short-term debt
8 432
7 901
7 292
9 674
9 324
Total debt
15 475
11 417
10 067
13 640
11 573
Financial ratios
5-year trend
EBITDA margin
14,9 %
This company
15,8 %
Market median
This company
Market median
6% below market
2021
2025
Equity ratio
17,5 %
This company
38,2 %
Market median
This company
Market median
54% below market
2021
2025
Return on equity
96,3 %
This company
18,4 %
Market median
This company
Market median
423% above market
2021
2025
Net profit margin
6,7 %
This company
8,1 %
Market median
This company
Market median
17% below market
2021
2025
Asset turnover
2,49×
This company
1,12×
Market median
This company
Market median
122% above market
2021
2025
Debt / equity
4,72×
This company
0,62×
Market median
This company
Market median
661% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Shuttleservice Logistics i Malmö 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
