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Monvir Terminals AB
AB
Active
Org 5567997175
Skagerack 5, 418 34
Göteborg
Cargo handling
·
NACE 5224
Est. 2010 · 16 years old
99 employees
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Sweden
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Companies
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Cargo handling
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Monvir Terminals AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
330M
248M
165M
83M
0M
2021: 94M
94M
2021
2022: 188M (+100% vs 2021)
188M
+100%
2022
2023: 222M (+18% vs 2022)
222M
+18%
2023
2024: 239M (+8% vs 2023)
239M
+8%
2024
2025: 265M (+11% vs 2024)
265M
+11%
2025
EBITDA
SEK millions
41M
31M
21M
10M
0M
2021: 15M
15M
2021
2022: 10M (-33% vs 2021)
10M
-33%
2022
2023: 15M (+50% vs 2022)
15M
+50%
2023
2024: 1M (-93% vs 2023)
1M
-93%
2024
2025: 33M (+3200% vs 2024)
33M
+3200%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
264 991
239 376
222 047
188 150
94 098
Staff expenses
−62 738
—
—
—
—
EBITDA
33 472
1 248
14 829
9 903
14 559
Depreciation & amort.
−4 537
−4 071
−3 470
−3 173
−2 800
EBIT
28 935
−2 823
11 359
6 730
11 759
Net financials
−1 455
−734
−601
−374
−209
Profit before tax
16 580
367
7 857
6 356
3 201
Tax
−3 657
−348
−1 831
−1 502
−849
Net profit
12 923
19
6 026
4 854
2 352
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
86 688
83 450
69 218
68 752
55 130
Equity
20 200
7 276
7 257
9 230
4 377
Long-term debt
2 475
4 163
5 369
4 930
6 996
Short-term debt
50 914
69 811
50 467
51 367
40 533
Total debt
53 388
73 974
55 836
56 297
47 529
Financial ratios
5-year trend
EBITDA margin
12,6 %
This company
15,8 %
Market median
This company
Market median
20% below market
2021
2025
Equity ratio
23,3 %
This company
38,2 %
Market median
This company
Market median
39% below market
2021
2025
Return on equity
64,0 %
This company
18,4 %
Market median
This company
Market median
248% above market
2021
2025
Net profit margin
4,9 %
This company
8,1 %
Market median
This company
Market median
40% below market
2021
2025
Asset turnover
3,06×
This company
1,12×
Market median
This company
Market median
173% above market
2021
2025
Debt / equity
3,29×
This company
0,62×
Market median
This company
Market median
431% 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 Monvir Terminals AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
