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Norrtälje Transport & Service AB
AB
Active
Org 5568435324
Norrtälje
Freight transport by road
· NACE 4941
Est. 2011
3 employees
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Sweden
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Freight transport by road
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Norrtälje Transport & Service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
14M
21M
28M
19M
2020
24M
2021
20M
2022
13M
2023
11M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
0M
2021
0M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 991
23 646
19 976
13 426
10 992
Staff expenses
—
—
—
—
—
EBITDA
1 583
256
−13
624
59
Depreciation & amort.
−901
−608
−363
−248
−125
EBIT
682
−352
−376
376
−66
Net financials
−119
−111
−124
−92
−133
Profit before tax
104
−5
−460
284
−194
Tax
−24
−12
−0
−0
−0
Net profit
80
−17
−460
284
−194
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 543
7 520
5 938
4 582
3 462
Equity
821
503
43
328
134
Long-term debt
2 548
1 499
702
222
133
Short-term debt
3 675
5 478
5 193
4 033
3 195
Total debt
6 223
6 977
5 895
4 255
3 328
Financial ratios
5-year trend
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
2020
2024
Equity ratio
3.9%
This company
38.2%
Market median
-90% vs market
2020
2024
Return on equity
-144.8%
This company
18.4%
Market median
-887% vs market
2020
2024
Net profit margin
-1.8%
This company
8.1%
Market median
-122% vs market
2020
2024
Asset turnover
3.18×
This company
1.12×
Market median
+184% vs market
2020
2024
Debt / equity
24.84×
This company
0.62×
Market median
-3906% 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 Norrtälje Transport & Service 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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