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Twilt AB
AB
Active
Org 5568415904
Tolfteparten 350, 446 94
Skepplanda
Freight transport by road
·
NACE 4941
Est. 2011 · 15 years old
1-4 employees
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Sweden
/
Companies
/
Freight transport by road
/
Twilt AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 800
2 536
2 709
2 263
2 378
Staff expenses
−855
−945
−896
−835
—
EBITDA
1 061
2 161
612
360
827
Depreciation & amort.
−799
−727
−688
−688
−687
EBIT
262
1 433
−75
−328
140
Net financials
−186
−105
−46
−54
−54
Profit before tax
176
19
28
18
86
Tax
−38
−5
−7
−5
−18
Net profit
139
14
22
13
68
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
7 442
9 845
2 843
3 521
4 428
Equity
1 341
1 202
1 188
1 166
1 154
Long-term debt
3 905
4 602
652
1 201
1 749
Short-term debt
786
2 532
802
803
775
Total debt
4 691
7 134
1 455
2 004
2 524
Financial ratios
5-year trend
EBITDA margin
37,9 %
This company
15,8 %
Market median
This company
Market median
140% above market
2021
2025
Equity ratio
18,0 %
This company
38,2 %
Market median
This company
Market median
53% below market
2021
2025
Return on equity
10,4 %
This company
18,4 %
Market median
This company
Market median
43% below market
2021
2025
Net profit margin
5,0 %
This company
8,1 %
Market median
This company
Market median
38% below market
2021
2025
Asset turnover
0,38×
This company
1,12×
Market median
This company
Market median
66% below market
2021
2025
Debt / equity
4,55×
This company
0,62×
Market median
This company
Market median
634% 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 Twilt AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
