Riskpilot← Back to searchSign inGet full accessKilsmo Åkeri Aktiebolag
ABActiveOrg 5564898442Nyvägen 19Freight transport by road · NACE 4941Est. 19941 employees
Revenue 2024
SEK 2,4M
+15% vs 2023
EBITDA margin
15.2%
+39% vs 2023
Equity ratio
23.2%
Financial strength
Net profit 2024
SEK 141K
+37% vs 2023
| Revenue | SEK 2,4M | +15% |
| EBITDA | SEK 357K | +39% |
| Net profit | SEK 141K | +37% |
| Total assets | SEK 2,1M | +0% |
| Equity | SEK 489K | +41% |
| Employees | 1 | — |
Legal name
Kilsmo Åkeri Aktiebolag
Org number
5564898442
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
30 juni 1994
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva godstransporter samt handel med värdepapper och därmed förenlig verksamhet.
Address
Nyvägen 19
Phone
+4619456300
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 235 | 1 807 | 2 890 | 2 049 | 2 352 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 387 | 64 | 736 | 257 | 357 |
| Depreciation & amort. | −105 | −106 | −162 | −156 | −67 |
| EBIT | 282 | −42 | 574 | 101 | 290 |
| Net financials | 81 | 2 | −59 | −64 | −56 |
| Profit before tax | 263 | 59 | 264 | 133 | 183 |
| Tax | −19 | −12 | −39 | −30 | −42 |
| Net profit | 244 | 47 | 225 | 103 | 141 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 299 | 1 844 | 1 678 | 2 105 | 2 105 |
| Equity | 372 | 169 | 346 | 348 | 489 |
| Long-term debt | 573 | 1 252 | 772 | 1 355 | 933 |
| Short-term debt | 253 | 423 | 311 | 252 | 482 |
| Total debt | 826 | 1 675 | 1 083 | 1 607 | 1 415 |
EBITDA margin
15.2%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
23.2%
This company
38.2%
Market median
-39% vs market
20202024
Return on equity
28.8%
This company
18.4%
Market median
+57% vs market
20202024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20202024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20202024
Debt / equity
3.30×
This company
0.62×
Market median
-432% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kilsmo Åkeri Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Linus Krister Albin Turesson | Deputy Board Member | 0 companies |
| Karl Sven Anders Turesson | Deputy Board Member | 0 companies |
| Christer Anders Turesson | Board of Directors | 0 companies |