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Lyft&Trans Göteborg AB
AB
Active
Org 5569142663
Hoberg Tegelbruket 2, 447 91
Vårgårda
Freight transport by road
·
NACE 4941
Est. 2012 · 13 years old
5-9 employees
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Sweden
/
Companies
/
Freight transport by road
/
Lyft&Trans Göteborg AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
25M
19M
12M
6M
0M
2021: 20M
20M
2021
2022: 17M (-15% vs 2021)
17M
-15%
2022
2023: 11M (-35% vs 2022)
11M
-35%
2023
2024: 10M (-9% vs 2023)
10M
-9%
2024
2025: 7M (-30% vs 2024)
7M
-30%
2025
EBITDA
SEK millions
10M
7M
5M
2M
0M
2021: 8M
8M
2021
2022: 4M (-50% vs 2021)
4M
-50%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 2M
2M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
6 878
9 590
10 676
17 185
20 127
Staff expenses
−2 503
−3 595
—
−3 784
—
EBITDA
−65
1 683
390
3 736
8 446
Depreciation & amort.
−1 286
−1 444
−2 221
−1 723
−1 340
EBIT
−1 350
240
−1 831
2 014
7 106
Net financials
58
70
5
−5
−16
Profit before tax
45
60
70
1 817
5 628
Tax
−27
−56
−54
−359
−1 168
Net profit
19
4
16
1 457
4 460
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
13 828
15 397
16 313
17 450
17 806
Equity
7 136
9 117
9 113
9 097
9 140
Long-term debt
—
—
0
—
0
Short-term debt
4 450
2 700
3 871
3 128
3 634
Total debt
4 450
2 700
3 871
3 128
3 634
Financial ratios
5-year trend
EBITDA margin
−0,9 %
This company
15,8 %
Market median
This company
Market median
106% below market
2021
2025
Equity ratio
51,6 %
This company
38,2 %
Market median
This company
Market median
35% above market
2021
2025
Return on equity
0,3 %
This company
18,4 %
Market median
This company
Market median
98% below market
2021
2025
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2021
2025
Asset turnover
0,50×
This company
1,12×
Market median
This company
Market median
55% below market
2021
2025
Debt / equity
0,94×
This company
0,62×
Market median
This company
Market median
52% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Lyft&Trans Göteborg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
