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ABActiveOrg 5569206971Färgvägen 5Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 201320-49 employees
Revenue 2025
SEK 29,2M
-11% vs 2024
EBITDA margin
11.9%
-18% vs 2024
Equity ratio
2.5%
Financial strength
Net profit 2025
SEK 7K
+127% vs 2024
| Revenue | SEK 29,2M | -11% |
| EBITDA | SEK 3,5M | -18% |
| Net profit | SEK 7K | +127% |
| Total assets | SEK 17,2M | -14% |
| Equity | SEK 435K | +2% |
| Employees | — | — |
Legal name
Tälje Transport AB
Org number
5569206971
Legal form
Aktiebolag
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
30 januari 2013
Share capital
SEK 50 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva försäljning av marksten och tillhörande transporter samt därmed förenlig verksamhet.
Address
Färgvägen 5
Phone
+46855931900
Email
mats@taljetransport.se
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 27 830 | 33 414 | 34 607 | 32 762 | 29 245 |
| Staff expenses | — | −9 742 | −10 778 | −10 441 | −8 539 |
| EBITDA | 3 635 | 4 532 | 3 778 | 4 237 | 3 470 |
| Depreciation & amort. | −2 757 | −3 014 | −3 865 | −3 182 | −2 618 |
| EBIT | 878 | 1 518 | −87 | 1 055 | 852 |
| Net financials | −300 | −324 | −962 | −1 081 | −845 |
| Profit before tax | 604 | 1 195 | −1 048 | −25 | 7 |
| Tax | −41 | −254 | — | — | — |
| Net profit | 563 | 940 | −1 048 | −25 | 7 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 11 226 | 14 078 | 22 119 | 20 104 | 17 217 |
| Equity | 1 461 | 2 202 | 453 | 428 | 435 |
| Long-term debt | 3 546 | 6 180 | 11 208 | 9 823 | 8 166 |
| Short-term debt | 6 219 | 5 696 | 10 457 | 9 854 | 8 616 |
| Total debt | 9 765 | 11 876 | 21 665 | 19 676 | 16 782 |
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
20212025
Equity ratio
2.5%
This company
38.2%
Market median
-93% vs market
20212025
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
20212025
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20212025
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
20212025
Debt / equity
38.58×
This company
0.62×
Market median
-6123% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KR | Audit | 2022 |
MB Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Tälje Transport AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kent Robert Valdemar Malmer | Audit | 0 companies |
| Mats Bertil Gustavsson | Chief Executive Officer | 0 companies |
| Åsa Katarina Brunzell | Deputy Board Member | 0 companies |