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Transportservice Norrort AB
AB
Active
Org 5567957401
Åkersberga
Freight transport by road
· NACE 4941
Est. 2009
12 employees
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Transportservice Norrort AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
11M
16M
22M
13M
2020
15M
2021
17M
2022
19M
2023
19M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
2M
2020
2M
2021
2M
2022
4M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 920
14 725
16 650
19 383
19 454
Staff expenses
—
—
−6 187
−6 543
−6 777
EBITDA
1 832
1 678
2 161
3 686
3 845
Depreciation & amort.
−1 246
−1 457
−1 599
−1 385
−1 488
EBIT
586
221
563
2 300
2 357
Net financials
−86
−79
−92
−189
−273
Profit before tax
475
142
471
1 111
1 084
Tax
−103
−30
−99
−186
−226
Net profit
372
112
372
925
858
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 800
7 858
6 188
9 284
12 881
Equity
1 341
1 453
1 825
2 750
3 608
Long-term debt
3 487
3 561
2 333
4 286
4 371
Short-term debt
2 871
2 745
1 930
2 148
4 802
Total debt
6 358
6 306
4 263
6 434
9 173
Financial ratios
5-year trend
EBITDA margin
19.8%
This company
15.8%
Market median
+25% vs market
2020
2024
Equity ratio
28.0%
This company
38.2%
Market median
-27% vs market
2020
2024
Return on equity
23.8%
This company
18.4%
Market median
+29% vs market
2020
2024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
2020
2024
Asset turnover
1.51×
This company
1.12×
Market median
+35% vs market
2020
2024
Debt / equity
2.57×
This company
0.62×
Market median
-315% 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 Transportservice Norrort AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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