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Gotlands Lastväxlartransporter AB
AB
Active
Org 5568492457
Visby
Freight transport by road
· NACE 4941
Est. 2011
18 employees
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Sweden
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Freight transport by road
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Gotlands Lastväxlartransporter AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
24M
35M
47M
27M
2021
30M
2022
39M
2023
41M
2024
41M
2025
EBITDA
SEK millions
0M
2M
4M
6M
8M
3M
2021
4M
2022
6M
2023
7M
2024
7M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
27 111
30 372
39 283
41 093
40 626
Staff expenses
—
—
—
−9 011
−10 254
EBITDA
3 458
3 648
6 267
6 756
7 204
Depreciation & amort.
−2 343
−2 679
−3 546
−4 141
−4 499
EBIT
1 115
969
2 721
2 616
2 704
Net financials
−181
−185
−395
−477
−565
Profit before tax
1 366
435
2 327
1 077
1 268
Tax
−297
−94
−261
−232
−266
Net profit
1 069
341
2 066
845
1 002
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
15 606
17 314
20 271
26 079
31 816
Equity
1 741
1 832
3 648
3 893
4 396
Long-term debt
3 940
5 722
5 378
8 780
11 146
Short-term debt
4 076
3 562
5 050
6 149
8 147
Total debt
8 016
9 284
10 428
14 928
19 293
Financial ratios
5-year trend
EBITDA margin
17.7%
This company
15.8%
Market median
+12% vs market
2021
2025
Equity ratio
13.8%
This company
38.2%
Market median
-64% vs market
2021
2025
Return on equity
22.8%
This company
18.4%
Market median
+24% vs market
2021
2025
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
2021
2025
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
2021
2025
Debt / equity
6.24×
This company
0.62×
Market median
-906% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Gotlands Lastväxlartransporter 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