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TransportCentralen i Halland AB
AB
Active
Org 5568426307
Gjutaregatan 7, 302 62
Halmstad
Freight transport by road
· NACE 4941
Est. 2011
30 employees
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Sweden
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Freight transport by road
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TransportCentralen i Halland AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
156M
312M
467M
623M
401M
2020
455M
2021
542M
2022
486M
2023
491M
2024
EBITDA
SEK millions
0M
4M
7M
11M
15M
6M
2020
10M
2021
13M
2022
11M
2023
12M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
401 121
454 778
542 183
485 522
490 760
Staff expenses
—
—
—
—
—
EBITDA
6 366
10 490
12 831
11 165
11 900
Depreciation & amort.
−2 983
−3 213
−3 367
−3 332
−3 050
EBIT
3 383
7 277
9 464
7 833
8 850
Net financials
135
141
124
−125
163
Profit before tax
2 730
7 418
9 189
5 662
6 764
Tax
−495
−1 536
−1 797
−1 198
−1 429
Net profit
2 235
5 882
7 392
4 464
5 335
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
100 295
118 911
129 013
119 415
116 809
Equity
37 757
41 623
44 982
43 399
45 373
Long-term debt
18 369
15 170
17 361
16 116
13 737
Short-term debt
38 000
56 050
60 703
52 096
47 738
Total debt
56 369
71 220
78 064
68 212
61 475
Financial ratios
5-year trend
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
2020
2024
Equity ratio
38.8%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
11.8%
This company
18.4%
Market median
+36% vs market
2020
2024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2020
2024
Asset turnover
4.20×
This company
1.12×
Market median
+275% vs market
2020
2024
Debt / equity
1.57×
This company
0.62×
Market median
-153% 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 TransportCentralen i Halland AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
