Riskpilot← Back to searchSign inGet full accessVestmannalast AB
ABActiveOrg 5562009059Hällagatan 3Freight transport by road · NACE 4941Est. 197937 employees
Revenue 2024
SEK 44,8M
-2% vs 2023
EBITDA margin
20.3%
-1% vs 2023
Equity ratio
5.6%
Financial strength
Net profit 2024
SEK 441K
-74% vs 2023
| Revenue | SEK 44,8M | -2% |
| EBITDA | SEK 9,1M | -1% |
| Net profit | SEK 441K | -74% |
| Total assets | SEK 50,3M | +10% |
| Equity | SEK 2,8M | +18% |
| Employees | 37 | — |
Legal name
Vestmannalast AB
Org number
5562009059
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
6 augusti 1979
Share capital
SEK 100 000
Employees
37 (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 Jansson, Erik Mikael Jansson, Kjell-Åke
Company purpose
Bolaget ska utföra godstransporter samt därmed förenlig verksamhet.
Address
Hällagatan 3
Phone
+4621150850
Email
kjell@arosfjarrgods.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 | 50 621 | 54 023 | 48 069 | 45 886 | 44 789 |
| Staff expenses | — | — | — | −20 646 | −21 428 |
| EBITDA | 10 562 | 9 538 | 8 164 | 9 193 | 9 110 |
| Depreciation & amort. | −4 913 | −5 093 | −4 318 | −4 678 | −6 035 |
| EBIT | 5 649 | 4 445 | 3 846 | 4 515 | 3 076 |
| Net financials | −50 | 98 | 3 113 | −94 | −1 226 |
| Profit before tax | 4 615 | 12 484 | 4 877 | 1 856 | 449 |
| Tax | −911 | −2 524 | −254 | −152 | −9 |
| Net profit | 3 704 | 9 960 | 4 623 | 1 705 | 441 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 43 024 | 39 042 | 40 334 | 45 866 | 50 261 |
| Equity | 5 898 | 14 658 | 11 091 | 2 382 | 2 823 |
| Long-term debt | 12 320 | 8 025 | 11 516 | 21 888 | 20 859 |
| Short-term debt | 13 042 | 12 536 | 11 823 | 13 127 | 16 711 |
| Total debt | 25 362 | 20 561 | 23 339 | 35 015 | 37 570 |
EBITDA margin
20.3%
This company
15.8%
Market median
+28% vs market
20202024
Equity ratio
5.6%
This company
38.2%
Market median
-85% vs market
20202024
Return on equity
15.6%
This company
18.4%
Market median
+15% vs market
20202024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20202024
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
16.80×
This company
0.62×
Market median
-2610% 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) | ||
KM Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Vestmannalast AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Martin Byman | Chief Auditor | 0 companies |
| Ingrid Britt-Mari Jansson | Board of Directors | 0 companies |
| Kjell Niklas Kristoffer Jansson | Deputy Board Member | 0 companies |
| Erik Mikael Jansson | Board of Directors | 0 companies |
| Kjell-Åke Jansson | Chairman | 0 companies |
| Mikael Joakim Jansson | Deputy Board Member | 0 companies |