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Logistea Tunnan 1 AB
AB
Active
Org 5569383994
Hästholmsvägen 28, 131 30
Nacka
Business and other management consultancy activities
·
NACE 7020
Est. 2013 · 12 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
Logistea Tunnan 1 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2020: 9M
9M
2020
2021: 8M (-11% vs 2020)
8M
-11%
2021
2022: 9M (+13% vs 2021)
9M
+13%
2022
2023: 10M (+11% vs 2022)
10M
+11%
2023
2024: 10M (0% vs 2023)
10M
0%
2024
EBITDA
SEK millions
9M
7M
4M
2M
0M
2020: 6M
6M
2020
2021: 5M (-17% vs 2020)
5M
-17%
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 197
9 508
8 693
8 229
8 591
Staff expenses
—
—
—
—
—
EBITDA
6 562
5 807
4 933
5 285
5 954
Depreciation & amort.
−1 972
−1 944
−1 909
−1 909
−6 066
EBIT
4 590
3 863
3 024
3 376
−112
Net financials
−754
−1 032
−986
−935
−1 074
Profit before tax
3 892
4 303
4 257
4 307
170
Tax
−0
−0
−0
−0
−0
Net profit
3 892
4 303
4 257
4 307
170
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
66 862
79 884
75 369
75 078
62 697
Equity
5 861
5 468
4 366
4 638
29 331
Long-term debt
43 262
43 262
67 983
67 983
32 624
Short-term debt
17 661
31 076
2 942
2 379
693
Total debt
60 923
74 338
70 925
70 362
33 317
Financial ratios
5-year trend
EBITDA margin
64,4 %
This company
15,8 %
Market median
This company
Market median
308% above market
2020
2024
Equity ratio
8,8 %
This company
38,2 %
Market median
This company
Market median
77% below market
2020
2024
Return on equity
66,4 %
This company
18,4 %
Market median
This company
Market median
261% above market
2020
2024
Net profit margin
38,2 %
This company
8,1 %
Market median
This company
Market median
372% above market
2020
2024
Asset turnover
0,15×
This company
1,12×
Market median
This company
Market median
87% below market
2020
2024
Debt / equity
10,41×
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 Logistea Tunnan 1 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
