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Trygga Flytt & Transport i Karlshamn AB
AB
Active
Org 5592395130
Östersjövägen 13, 374 31
Karlshamn
Freight transport by road
· NACE 4941
Est. 2020
10-19 employees
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Sweden
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Freight transport by road
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Trygga Flytt & Transport i Karlshamn AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
3M
2020
4M
2021
6M
2022
6M
2023
6M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 527
4 455
5 948
6 223
5 958
Staff expenses
—
—
−3 687
−4 086
−3 586
EBITDA
229
473
422
314
685
Depreciation & amort.
−160
−277
−240
−240
−241
EBIT
69
196
182
75
444
Net financials
−31
−16
−18
−17
−5
Profit before tax
38
180
163
58
439
Tax
−14
−46
−40
−19
−96
Net profit
24
134
123
39
343
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 510
1 873
1 720
1 303
2 236
Equity
49
183
307
246
389
Long-term debt
744
764
325
70
673
Short-term debt
717
926
1 089
988
1 174
Total debt
1 461
1 690
1 413
1 058
1 847
Financial ratios
5-year trend
EBITDA margin
11.5%
This company
15.8%
Market median
-27% vs market
2020
2024
Equity ratio
17.4%
This company
38.2%
Market median
-54% vs market
2020
2024
Return on equity
88.3%
This company
18.4%
Market median
+380% vs market
2020
2024
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
2020
2024
Asset turnover
2.66×
This company
1.12×
Market median
+138% vs market
2020
2024
Debt / equity
4.75×
This company
0.62×
Market median
-666% 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 Trygga Flytt & Transport i Karlshamn AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
