Riskpilot← Back to searchSign inGet full accessConroute Aktiebolag
ABActiveOrg 5563102697Månskärsvägen 10 ALogistics service activities · NACE 5225Est. 19876 employees
Revenue 2024
SEK 52,5M
-9% vs 2023
EBITDA margin
7.8%
-23% vs 2023
Equity ratio
73.2%
Financial strength
Net profit 2024
SEK 3,6M
-22% vs 2023
| Revenue | SEK 52,5M | -9% |
| EBITDA | SEK 4,1M | -23% |
| Net profit | SEK 3,6M | -22% |
| Total assets | SEK 19,5M | +12% |
| Equity | SEK 14,3M | +34% |
| Employees | 6 | — |
Legal name
Conroute Aktiebolag
Org number
5563102697
Legal form
Aktiebolag
NACE code
5225 · Logistics service activities
Founded
4 november 1987
Share capital
SEK 1 200 000
Employees
6 (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
Company purpose
Bolaget skall bedriva transportförmedling, godshantering, packning, vägning, spedition och därmed förenlig verksamhet.
Address
Månskärsvägen 10 A
Phone
+4686814960
Email
johan.hagman@conroute.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 | 33 094 | 48 612 | 59 355 | 57 476 | 52 475 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 494 | 4 881 | 6 974 | 5 295 | 4 079 |
| Depreciation & amort. | −17 | −21 | −23 | −23 | −14 |
| EBIT | 2 477 | 4 860 | 6 951 | 5 272 | 4 065 |
| Net financials | 32 | 273 | 63 | 23 | 524 |
| Profit before tax | 2 989 | 5 133 | 7 014 | 5 854 | 4 590 |
| Tax | −649 | −1 073 | −1 457 | −1 244 | −972 |
| Net profit | 2 340 | 4 060 | 5 557 | 4 610 | 3 618 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 862 | 14 726 | 18 266 | 17 393 | 19 513 |
| Equity | 6 241 | 8 501 | 10 058 | 10 669 | 14 286 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 060 | 5 664 | 7 647 | 6 724 | 5 227 |
| Total debt | 4 060 | 5 664 | 7 647 | 6 724 | 5 227 |
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
20202024
Equity ratio
73.2%
This company
38.2%
Market median
+92% vs market
20202024
Return on equity
25.3%
This company
18.4%
Market median
+38% vs market
20202024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20202024
Asset turnover
2.69×
This company
1.12×
Market median
+140% vs market
20202024
Debt / equity
0.37×
This company
0.62×
Market median
+40% 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) | ||
| Audit | 2022 | |
CJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
BA Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Conroute Group Aktiebolag
Conroute Aktiebolag Board members of Conroute Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Jonathan Jia Ming Bohlin | Audit | 0 companies |
| Bengt Anders Larsson | Audit | 0 companies |
| Christer Joakim Hagman | Chief Executive Officer | 0 companies |
| Johan Erik Hagman | Chairman | 0 companies |
| John-Erik Christer Hagman | Board of Directors | 0 companies |
| John Edward King | Board of Directors | 0 companies |