Riskpilot← Back to searchSign inGet full accessVallentuna Autokonsult AB
ABActiveOrg 5565472072Karlbergsvägen 19Freight transport by road · NACE 4941Est. 19975-9 employees
Revenue 2024
SEK 6,9M
-18% vs 2023
EBITDA margin
28.6%
-21% vs 2023
Equity ratio
56.7%
Financial strength
Net profit 2024
SEK 725K
+103% vs 2023
| Revenue | SEK 6,9M | -18% |
| EBITDA | SEK 2M | -21% |
| Net profit | SEK 725K | +103% |
| Total assets | SEK 12,5M | -5% |
| Equity | SEK 7,1M | +3% |
| Employees | — | — |
Legal name
Vallentuna Autokonsult AB
Org number
5565472072
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
14 oktober 1997
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva transportrörelse samt därmed förenlig verksamhet.
Address
Karlbergsvägen 19
Phone
+46851179595
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 842 | 10 128 | 9 727 | 8 427 | 6 885 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 463 | 3 221 | 1 949 | 2 483 | 1 966 |
| Depreciation & amort. | −1 247 | −1 745 | −1 745 | −1 745 | −1 505 |
| EBIT | 2 216 | 1 476 | 204 | 738 | 461 |
| Net financials | −73 | −111 | −74 | 5 | 127 |
| Profit before tax | 3 360 | 784 | 65 | 453 | 915 |
| Tax | −721 | −164 | −18 | −95 | −190 |
| Net profit | 2 639 | 620 | 47 | 358 | 725 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 392 | 15 737 | 13 973 | 13 251 | 12 542 |
| Equity | 8 610 | 7 730 | 7 027 | 6 885 | 7 110 |
| Long-term debt | 4 765 | 2 275 | 1 608 | 942 | 275 |
| Short-term debt | 2 361 | 2 495 | 2 035 | 1 831 | 1 891 |
| Total debt | 7 126 | 4 770 | 3 643 | 2 773 | 2 166 |
EBITDA margin
28.6%
This company
15.8%
Market median
+81% vs market
20202024
Equity ratio
56.7%
This company
38.2%
Market median
+48% vs market
20202024
Return on equity
10.2%
This company
18.4%
Market median
+45% vs market
20202024
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
20202024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20202024
Debt / equity
0.76×
This company
0.62×
Market median
+23% 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) | ||
EC Audit | Audit | 2022 |
| Former (1) | ||
AS | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Vallentuna Autokonsult AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne-Kristine Skyttberg | Audit | 0 companies |
| Eva Cajsa Marcelius | Audit | 0 companies |
| Kent Åke Lindblom | Board of Directors | 0 companies |
| Fredrika Charlotta M Nerelius | Deputy Board Member | 0 companies |