Riskpilot← Back to searchSign inGet full accessActil Warehouse Trucks AB
ABActiveOrg 5564885720Flemma Muggebo 2Manufacture of lifting and handling equipment · NACE 2822Est. 199447 employees
Revenue 2024
SEK 118M
+9% vs 2023
EBITDA margin
2.7%
-44% vs 2023
Equity ratio
58.8%
Financial strength
Net profit 2024
SEK 1,7M
-77% vs 2023
| Revenue | SEK 118M | +9% |
| EBITDA | SEK 3,2M | -44% |
| Net profit | SEK 1,7M | -77% |
| Total assets | SEK 60,6M | +14% |
| Equity | SEK 35,6M | -14% |
| Employees | 47 | — |
Legal name
Actil Warehouse Trucks AB
Org number
5564885720
Legal form
Aktiebolag
NACE code
2822 · Manufacture of lifting and handling equipment
Founded
10 juni 1994
Share capital
SEK 1 000 000
Employees
47 (FTE)
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
Föremålet för bolagets verksamhet är tillverkning, uthyrning, försäljning och service av truckar, verkstadsmekanisk legotillverkning samt därmed förenlig verksamhet.
Address
Flemma Muggebo 2
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 | 58 235 | 72 732 | 82 438 | 108 153 | 118 027 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 767 | 8 632 | 7 580 | 5 794 | 3 222 |
| Depreciation & amort. | −240 | −243 | −310 | −623 | −649 |
| EBIT | 4 527 | 8 389 | 7 270 | 5 171 | 2 573 |
| Net financials | 8 | 7 | 21 | −341 | −396 |
| Profit before tax | 4 536 | 8 396 | 7 291 | 9 330 | 2 178 |
| Tax | −985 | −1 755 | −1 524 | −1 982 | −495 |
| Net profit | 3 551 | 6 641 | 5 767 | 7 348 | 1 683 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 40 249 | 42 544 | 46 468 | 52 968 | 60 607 |
| Equity | 30 155 | 31 797 | 29 063 | 41 343 | 35 613 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 694 | 6 347 | 13 005 | 11 226 | 24 594 |
| Total debt | 5 694 | 6 347 | 13 005 | 11 226 | 24 594 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20202024
Equity ratio
58.8%
This company
38.2%
Market median
+54% vs market
20202024
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
20202024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20202024
Asset turnover
1.95×
This company
1.12×
Market median
+74% vs market
20202024
Debt / equity
0.70×
This company
0.62×
Market median
+13% 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) | ||
AV Chief Auditor | Chief Auditor | 2024 |
SH Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (3) | ||
ET | Audit | 2021 – 2022 |
ER | Audit | 2022 – 2024 |
SI Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Former (3) | ||
| Chairman | 2021 – 2022 | |
| Chairman | 2022 – 2026 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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LINDE MATERIAL HANDLING GMBH
Actil Warehouse Trucks AB Board members of Actil Warehouse Trucks AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Torsten Helge Wänström | Audit | 0 companies |
| Adam Victor Patrik Pettersson | Chief Auditor | 0 companies |
| Erik Rickard Ingemar Lönn | Audit | 0 companies |
| Sven Ingemar Lorin | Chief Executive Officer | 0 companies |
| Sven Henrik Adolfsson | Chief Executive Officer | 0 companies |
| Eva Birgitta Lorin | Chairman | 0 companies |
| Jean-Paul Dubois | Chairman | 0 companies |
| Thomas Christian Hasche | Board of Directors | 0 companies |
| Dan Ingemar Lorin | Deputy Board Member | 0 companies |
| Niklas Otto | Board of Directors | 0 companies |
| Wilbert Kruis | Chairman | 0 companies |