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ABActiveOrg 5565909065Cementvägen 35Intermediation service activities for freight transportation · NACE 5231Est. 20001-4 employees
Revenue 2024
SEK 4,2M
-47% vs 2023
EBITDA margin
23.5%
+139% vs 2023
Equity ratio
35.1%
Financial strength
Net profit 2024
SEK 801K
+114% vs 2023
| Revenue | SEK 4,2M | -47% |
| EBITDA | SEK 991K | +139% |
| Net profit | SEK 801K | +114% |
| Total assets | SEK 2,8M | +4% |
| Equity | SEK 977K | +455% |
| Employees | — | — |
Legal name
Transfar AB
Org number
5565909065
Legal form
Aktiebolag
NACE code
5231 · Intermediation service activities for freight transportation
Founded
5 maj 2000
Share capital
SEK 100 000
Employees
1-4
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 serviceverksamhet åt fartyg som lägger till i svensk hamn för fartygsproviantering, passagerarbyte eller av annan orsak, samt bedriva verksamhet avseende transport, spedition, tullombud och förvaring av gods samt därmed förenlig verksamhet.
Address
Cementvägen 35
Phone
+4686400845
Email
anette@transfar.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 17 385 | 14 953 | 18 014 | 5 334 | 5 491 | 10 669 | 7 898 | 4 218 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 419 | 2 202 | 4 421 | 2 179 | 4 399 | −1 690 | −426 | 2 003 | −2 522 | 991 |
| Depreciation & amort. | −552 | −412 | −371 | −229 | −258 | −342 | −318 | −245 | −146 | −133 |
| EBIT | 1 867 | 1 790 | 4 050 | 1 950 | 4 141 | −2 032 | −744 | 1 758 | −2 668 | 858 |
| Net financials | 9 | −7 | 31 | −1 | 344 | — | −2 | −4 | −6 424 | −57 |
| Profit before tax | 1 279 | 1 883 | 3 581 | 1 949 | 3 443 | −90 | −746 | 1 365 | −5 646 | 801 |
| Tax | −292 | −434 | −794 | −467 | −670 | −0 | −0 | −0 | −8 | −0 |
| Net profit | 987 | 1 449 | 2 787 | 1 482 | 2 773 | −90 | −746 | 1 365 | −5 654 | 801 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 156 | 5 361 | 7 491 | 6 132 | 8 457 | 6 115 | 6 017 | 8 453 | 2 682 | 2 787 |
| Equity | 3 610 | 4 059 | 4 646 | 3 628 | 4 901 | 4 811 | 4 065 | 5 430 | 176 | 977 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 046 | 902 | 1 945 | 1 604 | 1 614 | 1 304 | 1 952 | 2 778 | 2 506 | 1 810 |
| Total debt | 1 046 | 902 | 1 945 | 1 604 | 1 614 | 1 304 | 1 952 | 2 778 | 2 506 | 1 810 |
EBITDA margin
23.5%
This company
15.8%
Market median
+49% vs market
20152024
Equity ratio
35.1%
This company
38.2%
Market median
+8% vs market
20152024
Return on equity
82.0%
This company
18.4%
Market median
+346% vs market
20152024
Net profit margin
19.0%
This company
8.1%
Market median
+135% vs market
20152024
Asset turnover
1.51×
This company
1.12×
Market median
+35% vs market
20152024
Debt / equity
1.85×
This company
0.62×
Market median
-198% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MC Auditor Substitute | Auditor Substitute | 2022 | — | — |
JH | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Saninvest AB | Company | 100.0% | 100.0% | 0001 |
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Saninvest AB
Transfar AB Board members of Transfar AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anette Söderberg Sangüesa | Chief Executive Officer | 0 companies |
| Malin Cecilia Markman | Auditor Substitute | 0 companies |
| Jonas Henrik Forsberg | Audit | 0 companies |
| Odd Andreas Sangüesa Lundström | Deputy Board Member | 0 companies |
| Marco Julio Sangüesa | Deputy Board Member | 0 companies |