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Sumpan Transport AB
AB
Active
Org 5591008940
Vinthundsgatan 2 C, 174 41
Sundbyberg
Freight transport by road
·
NACE 4941
Est. 2017 · 9 years old
8 employees
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Sweden
/
Companies
/
Freight transport by road
/
Sumpan Transport AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2020: 3M
3M
2020
2022: 6M (+100% vs 2020)
6M
+100%
2022
2022: 4M (-33% vs 2022)
4M
-33%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2022: 2M
2M
2022
2022: 1M (-50% vs 2022)
1M
-50%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2022
2020
Revenue
4 840
5 438
4 377
6 181
3 060
Staff expenses
—
—
−2 420
—
—
EBITDA
−217
−266
617
1 649
218
Depreciation & amort.
−100
−0
−213
−445
−181
EBIT
−317
−266
404
1 204
37
Net financials
−115
−24
−12
−46
−23
Profit before tax
−432
−291
392
1 158
14
Tax
−0
1
−82
−239
−3
Net profit
−432
−290
310
919
11
Balance sheet
SEK thousands
Item
2024
2023
2022
2022
2020
Total assets
1 033
1 501
1 533
3 150
1 172
Equity
−392
39
370
775
100
Long-term debt
596
767
392
1 301
718
Short-term debt
829
695
771
1 074
354
Total debt
1 425
1 462
1 163
2 375
1 072
Financial ratios
5-year trend
EBITDA margin
−4,5 %
This company
15,8 %
Market median
This company
Market median
128% below market
2020
2024
Equity ratio
−37,9 %
This company
38,2 %
Market median
This company
Market median
199% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−8,9 %
This company
8,1 %
Market median
This company
Market median
210% below market
2020
2024
Asset turnover
4,69×
This company
1,12×
Market median
This company
Market median
319% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 2022-05-01 – 2022-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
View
PDF
More on Sumpan Transport AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
