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Warntoft Logistic AB
AB
Active
Org 5569713752
Bohusgatan 4 A, 252 76
Helsingborg
All other professional, scientific and technical activities n.e.c.
·
NACE 7499
Est. 2014 · 12 years old
1 ansatte
Overvåg
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All other professional, scientific and technical activities n.e.c.
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Warntoft Logistic AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
778
869
1 016
1 010
1 085
Staff expenses
—
—
−441
−613
−653
EBITDA
46
−130
344
111
180
Depreciation & amort.
−0
−0
—
−7
−36
EBIT
46
−130
344
104
144
Net financials
—
—
0
1
−0
Profit before tax
46
−130
344
73
144
Tax
−0
−0
−14
−20
−36
Net profit
46
−130
330
53
108
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
246
118
229
451
395
Equity
−180
−310
55
107
160
Long-term debt
0
0
—
—
—
Short-term debt
426
428
175
311
203
Total debt
426
428
175
311
203
Financial ratios
5-year trend
EBITDA-margin
16.6%
Denne virksomhed
15.8%
Markedsmedian
5% over markedet
2020
2024
Soliditetsgrad
40.6%
Denne virksomhed
38.2%
Markedsmedian
6% over markedet
2020
2024
Egenkapitalforrentning
67.3%
Denne virksomhed
18.4%
Markedsmedian
266% over markedet
2020
2024
Nettoresultatgrad
10.0%
Denne virksomhed
8.1%
Markedsmedian
23% over markedet
2020
2024
Aktivomsætning
2.74×
Denne virksomhed
1.12×
Markedsmedian
145% over markedet
2020
2024
Gæld/egenkapital
1.46×
Denne virksomhed
0.62×
Markedsmedian
135% over markedet
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 Warntoft Logistic AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
