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TK Logistik AB
AB
Active
Org 5567078356
Mölndalsvägen 95, 412 63
Göteborg
Logistics service activities
·
NACE 5225
Est. 2006 · 19 years old
24 employees
Overvåg
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Logistics service activities
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TK Logistik AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
53M
107M
160M
214M
132M
2020
139M
2021
171M
2022
177M
2023
186M
2024
EBITDA
SEK millions
18M
13M
9M
4M
0M
14M
2020
13M
-7%
2021
14M
+8%
2022
13M
-7%
2023
14M
+8%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
131 645
139 457
170 967
177 326
186 275
Staff expenses
—
—
—
—
—
EBITDA
13 718
12 640
13 829
12 939
13 803
Depreciation & amort.
−2 790
−2 787
−2 787
−2 216
−707
EBIT
10 928
9 853
11 042
10 723
13 096
Net financials
−25
1
316
1 204
1 277
Profit before tax
11 619
−29
−1 727
−1 396
−488
Tax
−2 987
−417
−256
81
72
Net profit
8 632
−446
−1 983
−1 315
−416
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
46 744
46 252
45 433
48 547
49 570
Equity
26 042
25 596
23 613
22 298
22 895
Long-term debt
0
0
0
0
1 000
Short-term debt
18 086
18 117
20 272
25 890
25 388
Total debt
18 086
18 117
20 272
25 890
26 388
Financial ratios
5-year trend
EBITDA-margin
7.4%
This company
15.8%
Market median
-53% vs market
2020
2024
Soliditetsgrad
46.2%
This company
38.2%
Market median
+21% vs market
2020
2024
Egenkapitalforrentning
-1.8%
This company
18.4%
Market median
-110% vs market
2020
2024
Nettoresultatgrad
-0.2%
This company
8.1%
Market median
-102% vs market
2020
2024
Aktivomsætning
3.76×
This company
1.12×
Market median
+236% vs market
2020
2024
Gæld/egenkapital
1.17×
This company
0.62×
Market median
-89% 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 TK Logistik AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network