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Tollarps Logistik AB
AB
Active
Org 5591242234
Ljungens Väg 10, 298 91
Tollarp
Freight transport by road
·
NACE 4941
Est. 2017 · 8 years old
2 employees
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Share
Sweden
/
Companies
/
Freight transport by road
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Tollarps Logistik AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2020: 6M
6M
2020
2021: 6M (0% vs 2020)
6M
0%
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 6M (-14% vs 2022)
6M
-14%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 666
6 301
6 629
5 783
6 036
Staff expenses
—
—
—
—
—
EBITDA
1 057
1 535
1 230
1 025
1 444
Depreciation & amort.
−923
−830
−820
−559
−643
EBIT
134
705
410
466
801
Net financials
−180
−152
−178
−139
−88
Profit before tax
13
20
424
1
1
Tax
−3
−1
−0
−0
−0
Net profit
10
19
424
1
1
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 043
5 565
5 957
7 194
5 254
Equity
545
535
516
92
91
Long-term debt
2 915
1 825
2 404
3 154
2 489
Short-term debt
1 576
1 139
1 504
2 242
1 294
Total debt
4 491
2 964
3 908
5 396
3 783
Financial ratios
5-year trend
EBITDA margin
15,9 %
This company
15,8 %
Market median
This company
Market median
1% above market
2020
2024
Equity ratio
7,7 %
This company
38,2 %
Market median
This company
Market median
80% below market
2020
2024
Return on equity
1,8 %
This company
18,4 %
Market median
This company
Market median
90% below market
2020
2024
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2020
2024
Asset turnover
0,95×
This company
1,12×
Market median
This company
Market median
15% below market
2020
2024
Debt / equity
11,92×
This company
0,62×
Market median
This company
Market median
>999% 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 Tollarps Logistik AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network