Riskpilot← Back to searchSign inGet full accessMöbelexpressen i Vänersborg AB
ABActiveOrg 5561833145Tegelbrännargatan 7Freight transport by road · NACE 4941Est. 197310-19 employees
Revenue 2024
SEK 10,4M
+6% vs 2023
EBITDA margin
7.5%
-17% vs 2023
Equity ratio
19.9%
Financial strength
Net profit 2024
SEK 178K
+98% vs 2023
| Revenue | SEK 10,4M | +6% |
| EBITDA | SEK 786K | -17% |
| Net profit | SEK 178K | +98% |
| Total assets | SEK 3,7M | +5% |
| Equity | SEK 730K | +32% |
| Employees | — | — |
Legal name
Möbelexpressen i Vänersborg AB
Org number
5561833145
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
30 augusti 1973
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget har till föremål för sin verksamhet att utföra möbel- transporter samt bedriva åkerirörelse jämte därmed förenlig verksamhet.
Address
Tegelbrännargatan 7
Phone
+4652117760
Email
paula@hallstens.se
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 | 8 339 | 8 511 | 9 249 | 9 831 | 10 415 |
| Staff expenses | — | — | −5 143 | −4 453 | −4 789 |
| EBITDA | 471 | 532 | 184 | 951 | 786 |
| Depreciation & amort. | −327 | −450 | −394 | −506 | −345 |
| EBIT | 144 | 82 | −210 | 445 | 441 |
| Net financials | −73 | −72 | −69 | −83 | −52 |
| Profit before tax | 72 | 9 | 21 | 118 | 229 |
| Tax | −19 | −5 | −7 | −28 | −50 |
| Net profit | 53 | 4 | 14 | 90 | 178 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 725 | 4 671 | 3 971 | 3 500 | 3 670 |
| Equity | 443 | 448 | 462 | 552 | 730 |
| Long-term debt | 1 719 | 1 536 | 855 | 424 | 58 |
| Short-term debt | 2 148 | 2 273 | 2 539 | 2 165 | 2 363 |
| Total debt | 3 867 | 3 809 | 3 395 | 2 589 | 2 421 |
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
20202024
Equity ratio
19.9%
This company
38.2%
Market median
-48% vs market
20202024
Return on equity
24.4%
This company
18.4%
Market median
+33% vs market
20202024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20202024
Asset turnover
2.84×
This company
1.12×
Market median
+154% vs market
20202024
Debt / equity
4.03×
This company
0.62×
Market median
-550% 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 | 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Hallstens Transport AB
Möbelexpressen i Vänersborg AB Board members of Möbelexpressen i Vänersborg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Björn Thomas Michael Olofsson | Audit | 0 companies |
| Rolf Anders Kenneth Hallsten | Deputy Board Member | 0 companies |
| Paula Ann-Margret Hallsten | Board of Directors | 0 companies |