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MTAL Transport AB
AB
Active
Org 5590898085
Toppklockegränd 28, 165 73
Hässelby
On-demand passenger transport service activities by vehicle with driver
·
NACE 4933
Est. 2016 · 9 years old
7 employees
Monitor
Share
Sweden
/
Companies
/
On-demand passenger transport service activities by vehicle with driver
/
MTAL Transport AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 5M (0% vs 2023)
5M
0%
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
5 329
5 318
3 877
2 604
2 364
Staff expenses
—
−3 048
−2 149
—
—
EBITDA
1 143
1 105
731
765
609
Depreciation & amort.
−400
−478
−410
−250
−432
EBIT
743
627
321
515
177
Net financials
−21
−234
−122
−214
−16
Profit before tax
721
393
198
301
161
Tax
−151
−86
−41
−63
−35
Net profit
570
307
157
238
126
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 285
3 448
3 563
2 120
1 918
Equity
1 217
1 347
1 040
883
645
Long-term debt
343
811
851
119
340
Short-term debt
725
1 290
1 671
1 117
932
Total debt
1 068
2 101
2 523
1 236
1 272
Financial ratios
5-year trend
EBITDA margin
21,4 %
This company
15,8 %
Market median
This company
Market median
35% above market
2020
2024
Equity ratio
53,3 %
This company
38,2 %
Market median
This company
Market median
40% above market
2020
2024
Return on equity
46,8 %
This company
18,4 %
Market median
This company
Market median
154% above market
2020
2024
Net profit margin
10,7 %
This company
8,1 %
Market median
This company
Market median
32% above market
2020
2024
Asset turnover
2,33×
This company
1,12×
Market median
This company
Market median
108% above market
2020
2024
Debt / equity
0,88×
This company
0,62×
Market median
This company
Market median
42% 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 MTAL 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
