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Majvillan Transport AB
AB
Active
Org 5569281388
Järnringen 8, 433 30
Partille
On-demand passenger transport service activities by vehicle with driver
· NACE 4933
Est. 2013
24 employees
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Sweden
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On-demand passenger transport service activities by vehicle with driver
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Majvillan Transport AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
103M
206M
310M
413M
139M
2020
154M
2021
242M
2022
327M
2023
359M
2024
EBITDA
SEK millions
0M
6M
12M
18M
24M
21M
2020
19M
2021
7M
2022
11M
2023
5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
139 267
153 934
241 585
326 650
358 804
Staff expenses
—
—
−11 104
—
−8 938
EBITDA
21 080
19 022
6 852
11 083
5 471
Depreciation & amort.
−4 084
−3 476
−7 285
−7 721
−4 153
EBIT
16 996
15 546
−432
3 362
1 318
Net financials
84
−22
−219
−608
−255
Profit before tax
12 879
11 724
4 349
3 754
3 963
Tax
−2 699
−2 420
−798
−795
−837
Net profit
10 180
9 304
3 550
2 959
3 126
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
38 698
42 334
74 402
70 913
65 346
Equity
12 320
13 824
14 074
15 033
14 659
Long-term debt
2 260
997
13 948
9 379
3 869
Short-term debt
19 017
18 613
42 480
43 601
46 817
Total debt
21 277
19 610
56 428
52 980
50 687
Financial ratios
5-year trend
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
2020
2024
Equity ratio
22.4%
This company
38.2%
Market median
-41% vs market
2020
2024
Return on equity
21.3%
This company
18.4%
Market median
+16% vs market
2020
2024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
2020
2024
Asset turnover
5.49×
This company
1.12×
Market median
+390% vs market
2020
2024
Debt / equity
3.46×
This company
0.62×
Market median
-458% vs 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 Majvillan Transport AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
