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O.Gustafsson transport AB
AB
Active
Org 5593806242
Herrgårdsvägen 56, 269 96
Båstad
Freight transport by road
· NACE 4941
Est. 2022
2 employees
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Sweden
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Freight transport by road
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O.Gustafsson transport AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
1M
2022
2M
2023
3M
2024
4M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2022
0M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2022
2023
2024
2025
Revenue
773
1 990
3 430
3 945
Staff expenses
−69
−442
−623
−1 010
EBITDA
294
364
970
1 142
Depreciation & amort.
−26
−326
−574
−698
EBIT
267
38
396
444
Net financials
−0
−112
−176
−139
Profit before tax
7
3
9
6
Tax
−1
−1
−2
−1
Net profit
6
3
8
4
Balance sheet
SEK thousands
Item
2022
2023
2024
2025
Total assets
3 248
2 482
4 183
5 290
Equity
56
58
66
70
Long-term debt
1 682
1 401
1 946
2 371
Short-term debt
1 251
839
1 778
2 156
Total debt
2 933
2 240
3 724
4 527
Financial ratios
5-year trend
EBITDA margin
28.9%
This company
15.8%
Market median
+83% vs market
2022
2025
Equity ratio
1.3%
This company
38.2%
Market median
-97% vs market
2022
2025
Return on equity
6.4%
This company
18.4%
Market median
-65% vs market
2022
2025
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2022
2025
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
2022
2025
Debt / equity
74.16×
This company
0.62×
Market median
-11861% vs market
2022
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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 2022-05-13 – 2022-12-31
View
PDF
More on O.Gustafsson transport AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
