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ABActiveOrg 5568905847Spjutgatan 15On-demand passenger transport service activities by vehicle with driver · NACE 4933Est. 20121-4 employees
Revenue 2024
SEK 7,4M
+18% vs 2023
EBITDA margin
13.7%
+39% vs 2023
Equity ratio
22.2%
Financial strength
Net profit 2024
SEK 66K
-53% vs 2023
| Revenue | SEK 7,4M | +18% |
| EBITDA | SEK 1M | +39% |
| Net profit | SEK 66K | -53% |
| Total assets | SEK 2,6M | +13% |
| Equity | SEK 587K | +13% |
| Employees | — | — |
Legal name
SMT Transport AB
Org number
5568905847
Legal form
Aktiebolag
NACE code
4933 · On-demand passenger transport service activities by vehicle with driver
Founded
16 april 2012
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva taxirörelse och transporter av gods samt därmed förenlig verksamhet.
Address
Spjutgatan 15
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 777 | 6 328 | 6 024 | 6 291 | 7 412 |
| Staff expenses | — | — | −1 078 | −198 | −284 |
| EBITDA | −1 | 378 | 573 | 730 | 1 012 |
| Depreciation & amort. | −291 | −317 | −435 | −503 | −670 |
| EBIT | −292 | 61 | 139 | 227 | 342 |
| Net financials | −8 | −45 | −56 | −88 | −108 |
| Profit before tax | −63 | 16 | 83 | 139 | 83 |
| Tax | −0 | −0 | — | — | −17 |
| Net profit | −63 | 16 | 83 | 139 | 66 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 801 | 3 021 | 2 100 | 2 344 | 2 644 |
| Equity | 284 | 299 | 382 | 521 | 587 |
| Long-term debt | 243 | 1 256 | 823 | 559 | 716 |
| Short-term debt | 274 | 1 466 | 894 | 1 264 | 1 189 |
| Total debt | 517 | 2 722 | 1 718 | 1 823 | 1 905 |
EBITDA margin
13.7%
This company
15.8%
Market median
-13% vs market
20202024
Equity ratio
22.2%
This company
38.2%
Market median
-42% vs market
20202024
Return on equity
11.2%
This company
18.4%
Market median
+39% vs market
20202024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20202024
Asset turnover
2.80×
This company
1.12×
Market median
+150% vs market
20202024
Debt / equity
3.50×
This company
0.62×
Market median
-465% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RÅ Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SMT Transport AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Åke Enar Magnusson | Chief Executive Officer | 0 companies |
| Malin Kristina Edin | Deputy Board Member | 0 companies |
| Heikki Juhani Saarela | Chairman | 0 companies |
| Johan Alexander Saarela | Board of Directors | 0 companies |