Riskpilot← Back to searchSign inGet full accessÖGS Miljötransporter AB
ABActiveOrg 5563015733Pikullagatan 2Freight transport by road · NACE 4941Est. 198710-19 employees
Revenue 2024
SEK 20,8M
+12% vs 2023
EBITDA margin
20.0%
+7% vs 2023
Equity ratio
8.0%
Financial strength
Net profit 2024
SEK 717K
+45011% vs 2023
| Revenue | SEK 20,8M | +12% |
| EBITDA | SEK 4,2M | +7% |
| Net profit | SEK 717K | +45011% |
| Total assets | SEK 30,8M | +259% |
| Equity | SEK 2,5M | +41% |
| Employees | — | — |
Legal name
ÖGS Miljötransporter AB
Org number
5563015733
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
9 juli 1987
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 av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva transporter och logistik med miljömässig inriktning, äga och förvalta fast och lös egendom samt därmed förenlig verksamhet.
Address
Pikullagatan 2
Phone
+4619570482
Email
marie.johansson@ogs.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 | 15 254 | 16 463 | 17 131 | 18 475 | 20 756 |
| Staff expenses | — | — | −1 402 | −1 783 | −3 751 |
| EBITDA | 3 745 | 3 181 | 2 985 | 3 873 | 4 150 |
| Depreciation & amort. | −2 514 | −2 492 | −2 276 | −1 995 | −2 660 |
| EBIT | 1 231 | 689 | 709 | 1 878 | 1 490 |
| Net financials | −319 | −236 | −240 | −293 | −587 |
| Profit before tax | 913 | 452 | 469 | 2 | 903 |
| Tax | −196 | −94 | −88 | — | −186 |
| Net profit | 717 | 358 | 381 | 2 | 717 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 588 | 12 034 | 10 342 | 8 569 | 30 789 |
| Equity | 1 499 | 1 857 | 2 238 | 1 740 | 2 457 |
| Long-term debt | 8 301 | 6 412 | 4 075 | 1 926 | 19 036 |
| Short-term debt | 3 789 | 3 764 | 4 028 | 3 319 | 7 712 |
| Total debt | 12 090 | 10 176 | 8 104 | 5 245 | 26 748 |
EBITDA margin
20.0%
This company
15.8%
Market median
+27% vs market
20202024
Equity ratio
8.0%
This company
38.2%
Market median
-79% vs market
20202024
Return on equity
29.2%
This company
18.4%
Market median
+59% vs market
20202024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20202024
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20202024
Debt / equity
11.53×
This company
0.62×
Market median
-1760% 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 (2) | ||
LC Chief Auditor | Chief Auditor | 2022 |
LB Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Fastlog Holding AB
ÖGS Miljötransporter AB Board members of ÖGS Miljötransporter AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Linnea Carolina Jonasén Frogedal | Chief Auditor | 0 companies |
| Lars Bertil Sebastian Johansson | Chief Executive Officer | 0 companies |
| Marie Louise Rebecka Johansson | Deputy Board Member | 0 companies |
| Lars Bertil Johansson | Chairman | 0 companies |
| Björn Arne Bäckvall | Deputy Board Member | 0 companies |
| Karin Birgitta Louise Johansson | Board of Directors | 0 companies |
| Nenne Rebecca Johansson | Board of Directors | 0 companies |