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Shaft Transport AB
AB
Active
Org 5590894316
Mörtgränd 20, 175 55
Järfälla
On-demand passenger transport service activities by vehicle with driver
· NACE 4933
Est. 2016
11 employees
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On-demand passenger transport service activities by vehicle with driver
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Shaft Transport AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
5M
2020
7M
2021
9M
2022
10M
2023
10M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 745
6 686
8 930
9 578
9 829
Staff expenses
—
—
—
—
—
EBITDA
−403
219
1 208
1 321
1 195
Depreciation & amort.
−343
−1 122
−636
−578
−878
EBIT
−746
−903
572
743
317
Net financials
−28
−31
−35
−116
−140
Profit before tax
−774
−934
537
628
177
Tax
−0
−0
−0
−0
−0
Net profit
−774
−934
537
628
177
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 109
1 894
3 180
4 348
3 868
Equity
−32
−967
70
698
875
Long-term debt
1 491
904
1 690
2 218
1 855
Short-term debt
650
1 957
1 420
1 432
1 138
Total debt
2 141
2 861
3 110
3 650
2 993
Financial ratios
5-year trend
EBITDA-margin
12.2%
This company
15.8%
Market median
-23% vs market
2020
2024
Soliditetsgrad
22.6%
This company
38.2%
Market median
-41% vs market
2020
2024
Egenkapitalforrentning
20.2%
This company
18.4%
Market median
+10% vs market
2020
2024
Nettoresultatgrad
1.8%
This company
8.1%
Market median
-78% vs market
2020
2024
Aktivomsætning
2.54×
This company
1.12×
Market median
+127% vs market
2020
2024
Gæld/egenkapital
3.42×
This company
0.62×
Market median
-452% 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 Shaft 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
