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CEVA Logistics Nordic Services AB
AB
Active
Org 5590879911
Odinsgatan 10, 411 03
Göteborg
Warehousing and storage
·
NACE 5210
Est. 2016 · 9 years old
0 employees
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Share
Sweden
/
Companies
/
Warehousing and storage
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CEVA Logistics Nordic Services AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
728M
546M
364M
182M
0M
2020: 463M
463M
2020
2021: 585M (+26% vs 2020)
585M
+26%
2021
2022: 502M (-14% vs 2021)
502M
-14%
2022
2023: 424M (-16% vs 2022)
424M
-16%
2023
2024: 563M (+33% vs 2023)
563M
+33%
2024
EBITDA
SEK millions
30M
22M
15M
7M
0M
2020: 17M
17M
2020
2021: 24M (+41% vs 2020)
24M
+41%
2021
2022: 7M (-71% vs 2021)
7M
-71%
2022
2023: 9M (+29% vs 2022)
9M
+29%
2023
2024: 11M (+22% vs 2023)
11M
+22%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
563 358
424 174
501 896
584 764
463 148
Staff expenses
—
—
—
—
—
EBITDA
10 823
8 704
7 042
24 414
16 758
Depreciation & amort.
−0
−0
−0
−11
−14
EBIT
10 823
8 704
7 042
24 403
16 744
Net financials
−1 249
−347
−341
−277
−989
Profit before tax
9 575
8 357
6 701
326
355
Tax
−2 188
−1 914
−1 441
−260
−338
Net profit
7 387
6 443
5 260
66
17
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
144 512
105 583
138 214
131 842
114 473
Equity
19 282
11 895
5 452
192
126
Long-term debt
0
0
0
0
0
Short-term debt
125 230
93 688
132 762
131 650
114 347
Total debt
125 230
93 688
132 762
131 650
114 347
Financial ratios
5-year trend
EBITDA margin
1,9 %
This company
15,8 %
Market median
This company
Market median
88% below market
2020
2024
Equity ratio
13,3 %
This company
38,2 %
Market median
This company
Market median
65% below market
2020
2024
Return on equity
38,3 %
This company
18,4 %
Market median
This company
Market median
108% above market
2020
2024
Net profit margin
1,3 %
This company
8,1 %
Market median
This company
Market median
84% below market
2020
2024
Asset turnover
3,90×
This company
1,12×
Market median
This company
Market median
248% above market
2020
2024
Debt / equity
6,49×
This company
0,62×
Market median
This company
Market median
947% 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 CEVA Logistics Nordic Services AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
