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ABIn liquidationOrg 5565510194Non-scheduled passenger transport by road · NACE 4932Est. 19980 employees
Revenue 2022
SEK 855K
-14% vs 2021
EBITDA margin
41.1%
+75% vs 2021
Equity ratio
82.2%
Financial strength
Net profit 2022
SEK 279K
+59% vs 2021
| Revenue | SEK 855K | -14% |
| EBITDA | SEK 351K | +75% |
| Net profit | SEK 279K | +59% |
| Total assets | SEK 542K | -38% |
| Equity | SEK 445K | -33% |
| Employees | 0 | — |
Legal name
Aktiebolaget Karlssons i Haparanda
Org number
5565510194
Legal form
Aktiebolag
NACE code
4932 · Non-scheduled passenger transport by road
Founded
22 januari 1998
Share capital
SEK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Firman tecknas ensam av likvidatorn
Company purpose
Föremålet för bolagets verksamhet är att bedriva person och godstransporter, biluthyrning, biltvätt och därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 1 450 | 1 321 | 931 | 999 | 855 |
| Staff expenses | — | — | — | — | 8 |
| EBITDA | 62 | 266 | 220 | 201 | 351 |
| Depreciation & amort. | −8 | −31 | −27 | −27 | — |
| EBIT | 54 | 235 | 193 | 174 | 351 |
| Net financials | — | — | −1 | — | −0 |
| Profit before tax | 54 | 230 | 149 | 223 | 351 |
| Tax | −0 | −48 | −32 | −48 | −72 |
| Net profit | 54 | 182 | 117 | 175 | 279 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 492 | 645 | 787 | 880 | 542 |
| Equity | 372 | 554 | 491 | 666 | 445 |
| Long-term debt | 18 | 15 | 15 | 4 | 14 |
| Short-term debt | 101 | 71 | 232 | 210 | 82 |
| Total debt | 119 | 86 | 247 | 214 | 97 |
EBITDA margin
41.1%
This company
15.8%
Market median
+160% vs market
20182022
Equity ratio
82.2%
This company
38.2%
Market median
+115% vs market
20182022
Return on equity
62.7%
This company
18.4%
Market median
+241% vs market
20182022
Net profit margin
32.6%
This company
8.1%
Market median
+302% vs market
20182022
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
20182022
Debt / equity
0.22×
This company
0.62×
Market median
+65% vs market
20182022
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BL Liquidator | Liquidator | 2020 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Chairman | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Aktiebolaget Karlssons i Haparanda also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Lennart Andersson | Liquidator | 0 companies |
| Eija Annikki Karlsson | Board of Directors | 0 companies |
| Dan Roger Karlsson | Deputy Board Member | 0 companies |
| Hans Roger Karlsson | Chairman | 0 companies |