Riskpilot← Back to searchSign inGet full accessMiljö Trans i Sverige AB
ABActiveOrg 5565359758Skarpövägen 14Collection of non-hazardous waste · NACE 3811Est. 19964 employees
Revenue 2024
SEK 24,3M
+10% vs 2023
EBITDA margin
18.0%
+32% vs 2023
Equity ratio
12.3%
Financial strength
Net profit 2024
SEK -617K
+71% vs 2023
| Revenue | SEK 24,3M | +10% |
| EBITDA | SEK 4,4M | +32% |
| Net profit | SEK -617K | +71% |
| Total assets | SEK 15,5M | -35% |
| Equity | SEK 1,9M | -24% |
| Employees | 4 | — |
Legal name
Miljö Trans i Sverige AB
Org number
5565359758
Legal form
Aktiebolag
NACE code
3811 · Collection of non-hazardous waste
Founded
29 november 1996
Share capital
SEK 100 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av Hellström, Elin Margareta Hellström, Jens Kenneth
Company purpose
Bolaget skall driva transporter av avfall samt därmed förenlig verksamhet.
Address
Skarpövägen 14
Phone
+46857032260
Email
kenneth.hellstrom@miljotrans.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24 294 | 29 080 | 25 672 | 21 994 | 24 286 |
| Staff expenses | — | — | −4 918 | −3 569 | −3 324 |
| EBITDA | 1 996 | 4 634 | 3 674 | 3 321 | 4 372 |
| Depreciation & amort. | −4 109 | −3 239 | −3 505 | −4 237 | −4 041 |
| EBIT | −2 113 | 1 395 | 169 | −916 | 331 |
| Net financials | −265 | −267 | −414 | −1 217 | −948 |
| Profit before tax | −42 | 728 | 105 | −2 134 | −617 |
| Tax | −0 | −709 | — | — | — |
| Net profit | −42 | 19 | 105 | −2 134 | −617 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 376 | 24 014 | 23 634 | 23 939 | 15 534 |
| Equity | 4 840 | 4 859 | 4 664 | 2 530 | 1 913 |
| Long-term debt | 11 183 | 11 009 | 10 926 | 12 618 | 5 969 |
| Short-term debt | 5 353 | 7 746 | 8 044 | 8 792 | 7 651 |
| Total debt | 16 536 | 18 755 | 18 971 | 21 410 | 13 620 |
EBITDA margin
18.0%
This company
15.8%
Market median
+14% vs market
20202024
Equity ratio
12.3%
This company
38.2%
Market median
-68% vs market
20202024
Return on equity
-32.2%
This company
18.4%
Market median
-275% vs market
20202024
Net profit margin
-2.5%
This company
8.1%
Market median
-131% vs market
20202024
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
20202024
Debt / equity
7.12×
This company
0.62×
Market median
-1048% 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) | ||
PH Chief Auditor | Chief Auditor | 2021 |
JK Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
JP Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
No shareholder data available.
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Miljö Trans i Sverige AB 
Bemanning Ab KapsylenBoard members of Miljö Trans i Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Hjalmar Lindblom | Chief Auditor | 0 companies |
| Jens Kenneth Hellström | Chief Executive Officer | 0 companies |
| Jan Patric Lejonhird | Audit | 0 companies |
| Elin Margareta Hellström | Deputy Board Member | 0 companies |