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Ekhagen Transport AB
AB
Dissolved
Org 5592274608
Site preparation
· NACE 4312
Est. 2019
1 employees
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Ekhagen Transport AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
5M
2020
6M
2021
5M
2022
4M
2023
1M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
1M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 835
6 381
4 655
4 189
1 346
Staff expenses
—
—
−1 323
−681
−462
EBITDA
1 511
1 502
1 308
1 397
1 689
Depreciation & amort.
−654
−1 138
−1 130
−763
−383
EBIT
857
364
178
634
1 306
Net financials
66
41
88
90
191
Profit before tax
97
217
320
1 014
1 786
Tax
−0
−18
−32
−185
−332
Net profit
97
199
288
829
1 454
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 351
6 646
5 076
4 035
4 144
Equity
147
346
635
1 463
2 918
Long-term debt
5 887
3 859
2 098
0
—
Short-term debt
1 491
1 428
1 385
1 904
847
Total debt
7 378
5 287
3 483
1 904
847
Financial ratios
5-year trend
EBITDA margin
125.5%
This company
15.8%
Market median
+694% vs market
2020
2024
Equity ratio
70.4%
This company
38.2%
Market median
+84% vs market
2020
2024
Return on equity
49.8%
This company
18.4%
Market median
+171% vs market
2020
2024
Net profit margin
108.1%
This company
8.1%
Market median
+1235% vs market
2020
2024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
2020
2024
Debt / equity
0.42×
This company
0.62×
Market median
+32% 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 2019-11-01 – 2020-12-31
View
PDF
More on Ekhagen 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
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