Riskpilot← Back to searchSign inGet full accessMullsjö Åkeri Aktiebolag
ABActiveOrg 5561493387Falköpingsvägen 44Freight transport by road · NACE 4941Est. 197119 employees
Revenue 2024
SEK 33,7M
+1% vs 2023
EBITDA margin
11.3%
-13% vs 2023
Equity ratio
6.0%
Financial strength
Net profit 2024
SEK 166K
-50% vs 2023
| Revenue | SEK 33,7M | +1% |
| EBITDA | SEK 3,8M | -13% |
| Net profit | SEK 166K | -50% |
| Total assets | SEK 26,7M | +5% |
| Equity | SEK 1,6M | +11% |
| Employees | 19 | — |
Legal name
Mullsjö Åkeri Aktiebolag
Org number
5561493387
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
2 augusti 1971
Share capital
SEK 250 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna suppleanten
Company purpose
Föremålet för aktiebolagets verksamhet är att bedriva transport- och entreprenadverksamhet, samt idka annan därmed förenlig verksamhet.
Address
Falköpingsvägen 44
Phone
+4639213015
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 | 31 334 | 32 992 | 35 519 | 33 494 | 33 732 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 363 | 4 947 | 2 910 | 4 388 | 3 796 |
| Depreciation & amort. | −4 243 | −3 926 | −3 492 | −3 521 | −3 088 |
| EBIT | 120 | 1 021 | −582 | 867 | 708 |
| Net financials | −271 | −216 | −358 | −531 | −542 |
| Profit before tax | −151 | 805 | −941 | 335 | 166 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −151 | 805 | −941 | 335 | 166 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 818 | 22 936 | 23 555 | 25 442 | 26 708 |
| Equity | 1 249 | 2 054 | 1 113 | 1 448 | 1 613 |
| Long-term debt | 3 046 | 5 492 | 8 277 | 6 312 | 5 277 |
| Short-term debt | 15 523 | 15 391 | 14 165 | 17 682 | 19 817 |
| Total debt | 18 569 | 20 883 | 22 442 | 23 994 | 25 094 |
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
20202024
Equity ratio
6.0%
This company
38.2%
Market median
-84% vs market
20202024
Return on equity
10.3%
This company
18.4%
Market median
+44% vs market
20202024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20202024
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
15.56×
This company
0.62×
Market median
-2410% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Audit | 2020 | |
| Former (1) | ||
BA Auditor Substitute | Auditor Substitute | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Mullsjö Åkeri Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingemar Torsten Kenneth Venemyr | Audit | 0 companies |
| Britt-Marie Agneta Lenz | Auditor Substitute | 0 companies |
| Nils Ingemar Eriksson | Chairman | 0 companies |
| Birgitta Elisabeth Holm | Board of Directors | 0 companies |
| Carina Birgitta Eriksson | Deputy Board Member | 0 companies |