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Transperts AB
AB
Active
Org 5593832883
Lammholmsbacken 60, 127 49
Skärholmen
On-demand passenger transport service activities by vehicle with driver
·
NACE 4933
Est. 2022 · 4 years old
1-4 employees
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Sweden
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Companies
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On-demand passenger transport service activities by vehicle with driver
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Transperts AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2022: not reported
2022
2023: 3M
3M
2023
2024: 5M (+67% vs 2023)
5M
+67%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
Revenue
4 917
2 719
—
Staff expenses
−295
−13
—
EBITDA
1 334
798
−1
Depreciation & amort.
−718
−440
—
EBIT
616
357
−1
Net financials
−69
−33
—
Profit before tax
412
325
−1
Tax
−85
−67
—
Net profit
328
258
−1
Balance sheet
SEK thousands
Item
2024
2023
2022
Total assets
2 386
1 400
24
Equity
610
282
24
Long-term debt
1 317
872
—
Short-term debt
325
247
−0
Total debt
1 642
1 118
−0
Financial ratios
5-year trend
EBITDA margin
27,1 %
This company
15,8 %
Market median
This company
Market median
72% above market
2022
2024
Equity ratio
25,5 %
This company
38,2 %
Market median
This company
Market median
33% below market
2022
2024
Return on equity
53,7 %
This company
18,4 %
Market median
This company
Market median
192% above market
2022
2024
Net profit margin
6,7 %
This company
8,1 %
Market median
This company
Market median
17% below market
2022
2024
Asset turnover
2,06×
This company
1,12×
Market median
This company
Market median
84% above market
2022
2024
Debt / equity
2,91×
This company
0,62×
Market median
This company
Market median
369% above market
2022
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 2022-06-01 – 2022-12-31
View
PDF
More on Transperts 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
