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Con Trading AB
AB
Bankrupt
Org 5568572316
Freight transport by road
·
NACE 4941
Est. 2011 · 15 years old
0 employees
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Sweden
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Companies
/
Freight transport by road
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Con Trading AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
60M
45M
30M
15M
0M
2019: 44M
44M
2019
2020: 48M (+9% vs 2019)
48M
+9%
2020
2021: 35M (-27% vs 2020)
35M
-27%
2021
2022: 23M (-34% vs 2021)
23M
-34%
2022
2023: 10M (-57% vs 2022)
10M
-57%
2023
EBITDA
SEK millions
11M
7M
4M
0M
-4M
2019: 8M
8M
2019
2020: 7M (-12% vs 2019)
7M
-12%
2020
2021: 5M (-29% vs 2020)
5M
-29%
2021
2022: -1M (-120% vs 2021)
-1M
-120%
2022
2023: 0M (+100% vs 2022)
0M
+100%
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
9 601
23 082
34 863
47 558
44 098
Staff expenses
−2 916
—
—
—
—
EBITDA
−407
−837
4 916
7 455
8 446
Depreciation & amort.
−1 536
−2 812
−2 648
−5 420
−3 806
EBIT
−1 943
−3 649
2 268
2 035
4 640
Net financials
−56
22
−273
−520
−410
Profit before tax
121
52
1 873
1 921
2 057
Tax
−120
−17
−441
−420
−592
Net profit
1
35
1 432
1 501
1 465
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
5 929
10 362
12 774
27 282
28 187
Equity
2 818
2 818
2 783
3 851
2 350
Long-term debt
921
1 433
560
7 595
8 137
Short-term debt
1 134
2 936
2 577
9 103
10 561
Total debt
2 055
4 369
3 137
16 698
18 698
Financial ratios
5-year trend
EBITDA margin
−4,2 %
This company
15,8 %
Market median
This company
Market median
127% below market
2019
2023
Equity ratio
47,5 %
This company
38,2 %
Market median
This company
Market median
24% above market
2019
2023
Return on equity
0,0 %
This company
18,4 %
Market median
This company
Market median
100% below market
2019
2023
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2019
2023
Asset turnover
1,62×
This company
1,12×
Market median
This company
Market median
45% above market
2019
2023
Debt / equity
1,10×
This company
0,62×
Market median
This company
Market median
77% above market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
View
PDF
More on Con Trading 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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