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Camillas Transport AB
AB
Active
Org 5568311921
Öfwerströmsgatan 10, 695 30
Laxå
Freight transport by road
·
NACE 4941
Est. 2010 · 15 years old
2 employees
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Sweden
/
Companies
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Freight transport by road
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Camillas Transport AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
4 393
4 126
4 164
3 676
3 130
Staff expenses
−1 139
−1 052
−983
−773
—
EBITDA
1 181
1 334
643
363
521
Depreciation & amort.
−683
−663
−257
−246
−175
EBIT
498
671
387
117
346
Net financials
−179
−292
−52
−57
−87
Profit before tax
237
283
259
60
259
Tax
−50
−59
−4
−12
1
Net profit
187
224
255
48
260
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 403
4 769
3 519
1 444
1 464
Equity
742
555
401
176
128
Long-term debt
2 158
2 829
2 252
611
686
Short-term debt
1 250
1 214
791
657
650
Total debt
3 408
4 043
3 043
1 268
1 336
Financial ratios
5-year trend
EBITDA margin
26,9 %
This company
15,8 %
Market median
This company
Market median
70% above market
2021
2025
Equity ratio
16,8 %
This company
38,2 %
Market median
This company
Market median
56% below market
2021
2025
Return on equity
25,2 %
This company
18,4 %
Market median
This company
Market median
37% above market
2021
2025
Net profit margin
4,3 %
This company
8,1 %
Market median
This company
Market median
47% below market
2021
2025
Asset turnover
1,00×
This company
1,12×
Market median
This company
Market median
11% below market
2021
2025
Debt / equity
4,94×
This company
0,62×
Market median
This company
Market median
697% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-06-01 – 2025-05-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-06-01 – 2024-05-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-06-01 – 2023-05-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-06-01 – 2022-05-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-06-01 – 2021-05-31
View
PDF
More on Camillas Transport AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
