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Imex Terminal & Lager AB
AB
Active
Org 5591970883
Kärrlyckegatan 18, 418 78
Göteborg
Cargo handling
· NACE 5224
Est. 2019
5-9 employees
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Imex Terminal & Lager AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
16M
24M
32M
19M
2020
20M
2021
27M
2022
28M
2023
25M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
2M
2020
2M
2021
3M
2022
4M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 893
20 068
27 053
27 759
25 269
Staff expenses
—
—
—
—
—
EBITDA
1 832
1 956
3 383
4 410
2 931
Depreciation & amort.
−30
−41
−58
−61
−81
EBIT
1 802
1 915
3 325
4 349
2 850
Net financials
−29
−3
−6
17
—
Profit before tax
1 773
1 912
3 319
4 365
2 850
Tax
−384
−396
−690
−907
−600
Net profit
1 389
1 516
2 629
3 458
2 250
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 680
5 190
7 051
8 000
5 649
Equity
1 439
1 566
2 679
3 508
2 300
Long-term debt
138
0
0
0
0
Short-term debt
3 104
3 624
4 372
4 491
3 349
Total debt
3 242
3 624
4 372
4 491
3 349
Financial ratios
5-year trend
EBITDA margin
11.6%
This company
15.8%
Market median
-27% vs market
2020
2024
Equity ratio
40.7%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
97.8%
This company
18.4%
Market median
+432% vs market
2020
2024
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
2020
2024
Asset turnover
4.47×
This company
1.12×
Market median
+299% vs market
2020
2024
Debt / equity
1.46×
This company
0.62×
Market median
-135% 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 Imex Terminal & Lager AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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