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Godsservice Fjärrtrafik i Mellansverige AB
AB
Active
Org 5590520259
Terminalvägen 3, 861 36
Timrå
Freight transport by road
· NACE 4941
Est. 2016
0 employees
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Sweden
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Companies
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Freight transport by road
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Godsservice Fjärrtrafik i Mellansverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
14M
29M
43M
57M
39M
2020
40M
2021
46M
2022
50M
2023
32M
2024
EBITDA
SEK millions
0M
2M
5M
7M
9M
4M
2020
6M
2021
8M
2022
5M
2023
8M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
39 386
40 098
45 956
49 525
32 136
Staff expenses
—
—
—
—
—
EBITDA
4 169
5 784
8 145
5 174
7 605
Depreciation & amort.
−4 750
−5 617
−6 518
−6 677
−6 466
EBIT
−581
167
1 627
−1 503
1 139
Net financials
−297
−354
−610
−1 393
−1 285
Profit before tax
474
58
1 136
1 634
−26
Tax
−7
−14
−0
−0
−0
Net profit
467
44
1 136
1 634
−26
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
27 228
41 509
38 214
48 646
25 849
Equity
654
698
1 834
3 468
3 442
Long-term debt
13 281
21 288
16 601
23 372
6 463
Short-term debt
8 793
12 869
13 244
17 094
11 351
Total debt
22 074
34 157
29 845
40 466
17 814
Financial ratios
5-year trend
EBITDA margin
23.7%
This company
15.8%
Market median
+50% vs market
2020
2024
Equity ratio
13.3%
This company
38.2%
Market median
-65% vs market
2020
2024
Return on equity
-0.8%
This company
18.4%
Market median
-104% vs market
2020
2024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
2020
2024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
2020
2024
Debt / equity
6.51×
This company
0.62×
Market median
-950% 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 Godsservice Fjärrtrafik i Mellansverige 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
