Riskpilot← Back to searchSign inGet full accessÅkeri L. Gustavsson Ab
OYActiveY-tunnus 1071667-8Bofjärdsvägen 133Freight transport by road · NACE 4941Est. 199631 employees
Revenue 2024
EUR 684K
-16% vs 2023
EBITDA margin
4.6%
+1201% vs 2023
Equity ratio
34.6%
Financial strength
Net profit 2024
EUR -18K
+72% vs 2023
| Revenue | EUR 684K | -16% |
| EBITDA | EUR 32K | +1201% |
| Net profit | EUR -18K | +72% |
| Total assets | EUR 239K | -8% |
| Equity | EUR 83K | -24% |
| Employees | 31 | — |
Legal name
Åkeri L. Gustavsson Ab
Y-tunnus number
1071667-8
Legal form
Osakeyhtiö
NACE code
4941 · Freight transport by road
Founded
28. marraskuuta 1996
Share capital
EUR 8 500
Employees
31 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin
Company purpose
Föremålet för bolagets verksamhet är åkeriverksamhet, lastbilsrörelse samt därmed sammanhängande verksamhet. Bolaget kan även äga och besitta fast egendom samt handla med värdepapper.
Address
Bofjärdsvägen 133
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 856 | 608 | 961 | 815 | 684 |
| Staff expenses | −246 | −227 | −221 | −228 | −189 |
| EBITDA | 152 | −67 | 112 | −3 | 32 |
| Depreciation & amort. | −89 | −52 | −41 | −57 | −43 |
| EBIT | 63 | −119 | 71 | −60 | −11 |
| Net financials | −6 | −4 | −4 | −7 | −7 |
| Profit before tax | 57 | −123 | 67 | −66 | −18 |
| Tax | 12 | −0 | −0 | −0 | −0 |
| Net profit | 46 | −123 | 67 | −66 | −18 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 446 | 302 | 348 | 260 | 239 |
| Equity | 279 | 134 | 190 | 109 | 83 |
| Long-term debt | — | — | 59 | 50 | 31 |
| Short-term debt | 166 | 168 | 99 | 102 | 125 |
| Total debt | 166 | 168 | 158 | 151 | 156 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20202024
Equity ratio
34.6%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
-22.1%
This company
18.4%
Market median
-220% vs market
20202024
Net profit margin
-2.7%
This company
8.1%
Market median
-133% vs market
20202024
Asset turnover
2.86×
This company
1.12×
Market median
+155% vs market
20202024
Debt / equity
1.89×
This company
0.62×
Market median
-205% vs market
20202024
- Annual report 2024Filed via PRH / YTJ · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via PRH / YTJ · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via PRH / YTJ · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via PRH / YTJ · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via PRH / YTJ · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PG Chief Executive Officer | Chief Executive Officer | 2019 |
MS Deputy Member | Deputy Member | 1996 |
| Former (3) | ||
IE Audit | Audit | 2022 – 2023 |
AG Deputy auditor | Deputy auditor | 2016 – 2022 |
LM Audit | Audit | 2016 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 1996 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Åkeri L. Gustavsson Ab also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inger Erika Sjölund | Audit | 0 companies |
| Pontus Gunnar Erik Gustavsson | Chief Executive Officer | 0 companies |
| Andreas Gunnar Carlsson | Deputy auditor | 0 companies |
| Lars Magnus Lundberg | Audit | 0 companies |
| Maria Susanna Gustavsson | Deputy Member | 0 companies |
| Lars Krister Gustavsson | Board of Directors | 0 companies |