Aktsiaselts AB TransportgruppRegistered
Annual report for 2025 not filed.
Qualified audit opinion. 2024 report: Qualified.
Key figures
5 831 801 €−16,6%
Revenue 2024
−5,9%
Average annual change 2019–2024
Ratios
20243,4%
Profit margin
64,5%
Equity ratio
1,0×
Current ratio
3,9%
Return on equity
1452 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 581 770 € | 2 | 4367 € |
| Q1 2026 | 1 271 589 € | 2 | 2506 € |
| Q4 2025 | 1 263 289 € | 2 | 3533 € |
| Q3 2025 | 1 444 074 € | 2 | 3456 € |
| Q2 2025 | 1 373 250 € | 2 | 4534 € |
| Q1 2025 | 1 298 948 € | 2 | 5276 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 822 898 € (15% of distributable profit).
History
2024822 898 €
20230 €
202230 000 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 2 039 133 | 1 763 135 | 2 906 493 | 3 128 355 | 2 694 397 | 2 615 247 |
| Total non-current assets | 4 117 641 | 4 282 433 | 4 991 734 | 5 685 097 | 5 951 224 | 5 331 777 |
| Total assets | 6 156 774 | 6 045 568 | 7 898 227 | 8 813 452 | 8 645 621 | 7 947 024 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 2 751 688 | 2 370 780 | 3 110 373 | 3 319 559 | 2 778 788 | 2 703 187 |
| Non-current liabilities | 15 251 | — | 120 000 | 120 000 | 120 000 | 120 000 |
| Total liabilities | 2 766 939 | 2 370 780 | 3 230 373 | 3 439 559 | 2 898 788 | 2 823 187 |
| Share capital | 187 278 | 187 278 | 187 278 | 187 278 | 187 278 | 187 278 |
| Retained earnings of previous periods | 2 714 893 | 3 183 829 | 3 468 782 | 4 431 848 | 5 167 888 | 4 717 929 |
| Profit for the year | 468 936 | 284 953 | 993 066 | 736 039 | 372 939 | 199 902 |
| Reserves and other equity | 18 728 | 18 728 | 18 728 | 18 728 | 18 728 | 18 728 |
| Total equity | 3 389 835 | 3 674 788 | 4 667 854 | 5 373 893 | 5 746 833 | 5 123 837 |
| Income statement | ||||||
| Sales revenue | 7 912 123 | 4 903 392 | 5 772 025 | 7 714 426 | 6 996 167 | 5 831 801 |
| Operating profit | 31 463 | 125 200 | 500 013 | 60 688 | 104 343 | 26 116 |
| Profit before income tax | 468 936 | 284 953 | 993 066 | 736 039 | 372 939 | 199 902 |
| Profit for the reporting year | 468 936 | 284 953 | 993 066 | 736 039 | 372 939 | 199 902 |
| Labour costs | 24 431 | 19 452 | 14 709 | 17 265 | 32 824 | 49 772 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 1 | 1 | 1 | 1 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 30 000 | 0 | 822 898 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Freight transport by road