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NN Transporter AB
AB
Active
Org 5569147050
Järnvägsgatan 14, 917 31
Dorotea
Non-scheduled passenger transport by road
·
NACE 4932
Est. 2012 · 13 years old
28 employees
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Sweden
/
Companies
/
Non-scheduled passenger transport by road
/
NN Transporter AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
45M
34M
22M
11M
0M
2020: 16M
16M
2020
2021: 17M (+6% vs 2020)
17M
+6%
2021
2022: 23M (+35% vs 2021)
23M
+35%
2022
2023: 33M (+43% vs 2022)
33M
+43%
2023
2024: 36M (+9% vs 2023)
36M
+9%
2024
EBITDA
SEK millions
7M
6M
4M
2M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 4M (+100% vs 2022)
4M
+100%
2023
2024: 6M (+50% vs 2023)
6M
+50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
36 249
32 688
22 638
16 732
15 968
Staff expenses
—
—
—
—
—
EBITDA
6 421
4 341
2 421
2 031
2 863
Depreciation & amort.
−4 763
−3 790
−2 140
−1 986
−1 957
EBIT
1 658
551
281
45
906
Net financials
−950
−601
−49
−31
−192
Profit before tax
207
351
1 045
237
363
Tax
−49
−24
−2
−58
−83
Net profit
158
327
1 043
179
280
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
23 237
21 587
14 866
11 362
9 471
Equity
2 376
2 218
2 192
1 449
1 620
Long-term debt
10 430
10 478
6 440
4 565
2 884
Short-term debt
9 430
8 391
5 334
3 635
3 032
Total debt
19 860
18 869
11 774
8 200
5 916
Financial ratios
5-year trend
EBITDA margin
17,7 %
This company
15,8 %
Market median
This company
Market median
12% above market
2020
2024
Equity ratio
10,2 %
This company
38,2 %
Market median
This company
Market median
73% below market
2020
2024
Return on equity
6,6 %
This company
18,4 %
Market median
This company
Market median
64% below market
2020
2024
Net profit margin
0,4 %
This company
8,1 %
Market median
This company
Market median
95% below market
2020
2024
Asset turnover
1,56×
This company
1,12×
Market median
This company
Market median
39% above market
2020
2024
Debt / equity
8,78×
This company
0,62×
Market median
This company
Market median
>999% above 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 NN Transporter AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
