Riskpilot← Back to searchSign inGet full accessVille Carlssons Åkeri AB
ABActiveOrg 5561932996Grindvägen 8Freight transport by road · NACE 4941Est. 197640 employees
Revenue 2024
SEK 79,5M
-14% vs 2023
EBITDA margin
22.9%
-22% vs 2023
Equity ratio
44.2%
Financial strength
Net profit 2024
SEK 3M
-19% vs 2023
| Revenue | SEK 79,5M | -14% |
| EBITDA | SEK 18,2M | -22% |
| Net profit | SEK 3M | -19% |
| Total assets | SEK 59,7M | -19% |
| Equity | SEK 26,4M | +13% |
| Employees | 40 | — |
Legal name
Ville Carlssons Åkeri AB
Org number
5561932996
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
11 oktober 1976
Share capital
SEK 150 000
Employees
40 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Östman, Mats David
Company purpose
Bolaget skall bedriva åkerirörelse jämte därmed förenlig verksamhet.
Address
Grindvägen 8
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 | 71 442 | 85 284 | 104 792 | 92 667 | 79 505 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 16 227 | 21 521 | 25 465 | 23 404 | 18 225 |
| Depreciation & amort. | −8 506 | −11 271 | −10 770 | −10 961 | −12 240 |
| EBIT | 7 721 | 10 250 | 14 695 | 12 443 | 5 985 |
| Net financials | −341 | −389 | −801 | −403 | −575 |
| Profit before tax | 1 889 | 5 888 | 7 876 | 4 620 | 3 815 |
| Tax | −442 | −1 242 | −1 311 | −931 | −810 |
| Net profit | 1 447 | 4 646 | 6 565 | 3 689 | 3 005 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 56 834 | 58 139 | 65 216 | 73 276 | 59 680 |
| Equity | 8 444 | 13 090 | 19 656 | 23 345 | 26 350 |
| Long-term debt | 21 396 | 16 182 | 9 991 | 15 934 | 8 243 |
| Short-term debt | 16 726 | 18 625 | 27 090 | 24 097 | 16 594 |
| Total debt | 38 122 | 34 807 | 37 081 | 40 031 | 24 837 |
EBITDA margin
22.9%
This company
15.8%
Market median
+45% vs market
20202024
Equity ratio
44.2%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
11.4%
This company
18.4%
Market median
+38% vs market
20202024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20202024
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
20202024
Debt / equity
1.26×
This company
0.62×
Market median
-103% 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) | ||
UH Chief Auditor | Chief Auditor | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Östman Consulting AB
Ville Carlssons Åkeri AB Board members of Ville Carlssons Åkeri AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulrika Helena Huss | Chief Auditor | 0 companies |
| Mats David Östman | Chairman | 0 companies |
| Roland Joakim Isaksson | Board of Directors | 0 companies |
| Annica Marie Östman | Deputy Board Member | 0 companies |
| Kurt Östman | Board of Directors | 0 companies |