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Delsbo Fjärrfrakt AB
AB
Active
Org 5590297163
Krusänga 201, 824 72
Delsbo
Freight transport by road
· NACE 4941
Est. 2015
8 employees
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Sweden
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Freight transport by road
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Delsbo Fjärrfrakt AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
13M
20M
26M
21M
2020
20M
2021
20M
2022
23M
2023
23M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 874
20 224
19 751
23 217
22 836
Staff expenses
—
—
—
—
—
EBITDA
1 626
1 510
1 859
1 430
1 827
Depreciation & amort.
−1 097
−1 206
−1 203
−976
−1 377
EBIT
529
304
656
454
450
Net financials
−150
−119
−123
−293
−580
Profit before tax
213
185
533
161
10
Tax
−48
−40
−35
−36
−9
Net profit
165
145
498
125
1
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 355
10 026
7 509
11 062
14 406
Equity
474
619
1 118
742
743
Long-term debt
4 113
4 492
2 264
5 616
7 868
Short-term debt
4 482
4 629
3 842
4 418
5 649
Total debt
8 595
9 121
6 106
10 034
13 517
Financial ratios
5-year trend
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
2020
2024
Equity ratio
5.2%
This company
38.2%
Market median
-86% vs market
2020
2024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
1.59×
This company
1.12×
Market median
+42% vs market
2020
2024
Debt / equity
18.39×
This company
0.62×
Market median
-2866% 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 Delsbo Fjärrfrakt AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network