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Norra Värmdö Transport Service AB
AB
Active
Org 5569808883
Nolsundsvägen 8, 139 52
Värmdö
Site preparation
· NACE 4312
Est. 2014
5-9 employees
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Norra Värmdö Transport Service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
1M
2020
1M
2021
2M
2022
3M
2023
5M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 179
1 390
2 086
2 901
4 978
Staff expenses
—
—
—
−1 477
−2 311
EBITDA
26
−25
193
144
−98
Depreciation & amort.
−1
−2
−15
−45
−83
EBIT
25
−27
178
99
−180
Net financials
−2
−1
−5
−12
−77
Profit before tax
23
−28
102
78
−179
Tax
−0
−0
−21
−17
—
Net profit
23
−28
81
61
−179
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
299
329
835
796
2 032
Equity
129
101
182
243
64
Long-term debt
0
0
55
−5
398
Short-term debt
170
228
528
479
1 569
Total debt
170
228
583
474
1 967
Financial ratios
5-year trend
EBITDA margin
-2.0%
This company
15.8%
Market median
-113% vs market
2020
2024
Equity ratio
3.2%
This company
38.2%
Market median
-92% vs market
2020
2024
Return on equity
-277.4%
This company
18.4%
Market median
-1608% vs market
2020
2024
Net profit margin
-3.6%
This company
8.1%
Market median
-144% vs market
2020
2024
Asset turnover
2.45×
This company
1.12×
Market median
+119% vs market
2020
2024
Debt / equity
30.51×
This company
0.62×
Market median
-4821% 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 Norra Värmdö Transport Service AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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