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Forsmarks Transport AB
AB
Active
Org 5569601023
Vädurens Gata 215, 136 63
Brandbergen
Freight transport by road
·
NACE 4941
Est. 2014 · 12 years old
5-9 employees
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Sweden
/
Companies
/
Freight transport by road
/
Forsmarks Transport AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2020: 5M
5M
2020
2021: 6M (+20% vs 2020)
6M
+20%
2021
2022: 8M (+33% vs 2021)
8M
+33%
2022
2023: 7M (-12% vs 2022)
7M
-12%
2023
2024: 6M (-14% vs 2023)
6M
-14%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 234
6 627
8 083
6 302
4 817
Staff expenses
−1 548
—
—
—
—
EBITDA
967
518
1 302
832
897
Depreciation & amort.
−744
−742
−686
−647
−647
EBIT
223
−224
616
185
250
Net financials
−80
−128
−111
−107
−138
Profit before tax
142
−352
455
55
82
Tax
—
−0
−99
−15
−20
Net profit
142
−352
356
40
62
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 943
2 410
3 327
3 594
4 055
Equity
632
490
842
486
556
Long-term debt
154
727
1 137
1 770
2 404
Short-term debt
1 054
1 090
1 246
1 286
1 066
Total debt
1 208
1 817
2 383
3 056
3 470
Financial ratios
5-year trend
EBITDA margin
15,5 %
This company
15,8 %
Market median
This company
Market median
2% below market
2020
2024
Equity ratio
32,5 %
This company
38,2 %
Market median
This company
Market median
15% below market
2020
2024
Return on equity
22,5 %
This company
18,4 %
Market median
This company
Market median
22% above market
2020
2024
Net profit margin
2,3 %
This company
8,1 %
Market median
This company
Market median
72% below market
2020
2024
Asset turnover
3,21×
This company
1,12×
Market median
This company
Market median
187% above market
2020
2024
Debt / equity
2,07×
This company
0,62×
Market median
This company
Market median
234% 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 Forsmarks Transport AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
