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ABActiveOrg 5563200640Nydala 5Freight transport by road · NACE 4941Est. 198810-19 employees
Revenue 2024
SEK 28,1M
+4% vs 2023
EBITDA margin
28.7%
+33% vs 2023
Equity ratio
23.0%
Financial strength
Net profit 2024
SEK 2,9M
+954% vs 2023
| Revenue | SEK 28,1M | +4% |
| EBITDA | SEK 8,1M | +33% |
| Net profit | SEK 2,9M | +954% |
| Total assets | SEK 29M | +20% |
| Equity | SEK 6,7M | +71% |
| Employees | — | — |
Legal name
Per Claessons Åkeri Aktiebolag
Org number
5563200640
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
1 mars 1988
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 var för sig av ledamöterna
Company purpose
Bolaget skall bedriva åkerirörelse och härmed förenlig verksamhet.
Address
Nydala 5
Phone
+4638231031
Email
gunilla@nydala.net
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 | 22 218 | 24 261 | 28 281 | 27 120 | 28 124 |
| Staff expenses | — | — | — | — | −8 505 |
| EBITDA | 4 685 | 4 047 | 5 380 | 6 052 | 8 064 |
| Depreciation & amort. | −2 634 | −2 616 | −2 841 | −3 335 | −3 212 |
| EBIT | 2 051 | 1 431 | 2 539 | 2 717 | 4 852 |
| Net financials | −209 | −191 | −262 | −406 | −324 |
| Profit before tax | 243 | 241 | 1 278 | 360 | 3 640 |
| Tax | −51 | −54 | −128 | −87 | −763 |
| Net profit | 192 | 187 | 1 150 | 273 | 2 877 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 426 | 21 273 | 23 454 | 24 098 | 29 035 |
| Equity | 2 598 | 2 685 | 3 735 | 3 907 | 6 685 |
| Long-term debt | 9 833 | 9 999 | 10 182 | 6 469 | 6 274 |
| Short-term debt | 3 496 | 4 089 | 4 037 | 6 271 | 7 737 |
| Total debt | 13 329 | 14 088 | 14 219 | 12 740 | 14 011 |
EBITDA margin
28.7%
This company
15.8%
Market median
+82% vs market
20202024
Equity ratio
23.0%
This company
38.2%
Market median
-40% vs market
20202024
Return on equity
43.0%
This company
18.4%
Market median
+134% vs market
20202024
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
20202024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
3.34×
This company
0.62×
Market median
-439% 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) | ||
LG | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Per Claessons Åkeri Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Gustav Anders Göransson | Audit | 0 companies |
| Karin Gudrun Anette Gunnarsson | Deputy Board Member | 0 companies |
| Per Erik Arne Claesson | Board of Directors | 0 companies |
| Magnus Karl Erik Claesson | Board of Directors | 0 companies |
| Johan Per Erik Claesson | Board of Directors | 0 companies |
| Gunilla Maria Claesson | Chairman | 0 companies |