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Örebro Godstrafik Stockholm AB
AB
Active
Org 5591464812
Pikullagatan 2, 702 27
Örebro
Freight transport by road
· NACE 4941
Est. 2018
22 employees
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Freight transport by road
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Örebro Godstrafik Stockholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11M
22M
34M
45M
30M
2020
32M
2021
39M
2022
39M
2023
38M
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
6M
2020
5M
2021
6M
2022
6M
2023
5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
29 512
31 643
39 458
38 979
37 662
Staff expenses
—
—
−12 284
−12 799
−12 019
EBITDA
5 562
5 323
6 115
6 153
4 799
Depreciation & amort.
−3 261
−2 811
−2 688
−2 320
−2 250
EBIT
2 301
2 512
3 426
3 833
2 548
Net financials
−230
−258
−320
−411
−513
Profit before tax
2 071
2 254
2 977
27
2 035
Tax
−445
−480
−534
−27
−437
Net profit
1 626
1 774
2 443
0
1 599
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
19 785
20 227
20 625
18 530
26 542
Equity
2 799
4 073
6 515
5 015
3 614
Long-term debt
8 877
8 481
5 748
3 872
9 864
Short-term debt
8 109
7 673
8 362
6 249
9 670
Total debt
16 986
16 154
14 109
10 121
19 534
Financial ratios
5-year trend
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
2020
2024
Equity ratio
13.6%
This company
38.2%
Market median
-64% vs market
2020
2024
Return on equity
44.2%
This company
18.4%
Market median
+140% vs market
2020
2024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
2020
2024
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
2020
2024
Debt / equity
6.34×
This company
0.62×
Market median
-923% 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 Örebro Godstrafik Stockholm AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
