Riskpilot← Back to searchSign inGet full accessProc Transportservice AB
ABActiveOrg 5565926671Blockgatan 1Other postal and courier activities · NACE 5320Est. 200058 employees
Revenue 2024
SEK 83,2M
0% vs 2023
EBITDA margin
15.5%
+26% vs 2023
Equity ratio
0.4%
Financial strength
Net profit 2024
SEK 0
-100% vs 2023
| Revenue | SEK 83,2M | +0% |
| EBITDA | SEK 12,9M | +26% |
| Net profit | SEK 0 | -100% |
| Total assets | SEK 71,1M | +12% |
| Equity | SEK 302K | +0% |
| Employees | 58 | — |
Legal name
Proc Transportservice AB
Org number
5565926671
Legal form
Aktiebolag
NACE code
5320 · Other postal and courier activities
Founded
27 juni 2000
Share capital
SEK 100 000
Employees
58 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av en av Elm, Camilla Marianne Sandahl, Thord Anders Eskil i förening med en av Bernström, Per-Oskar Melker Karlsson, Nils Stefan Wånehed, Carl Fredrik Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva budtransporter och utföra transporttjänster samt därmed förenlig verksamhet.
Address
Blockgatan 1
Email
procab@transab.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 54 267 | 63 445 | 74 618 | 83 053 | 83 207 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 989 | 9 182 | 9 067 | 10 228 | 12 866 |
| Depreciation & amort. | −7 426 | −7 801 | −7 387 | −9 262 | −10 104 |
| EBIT | 1 563 | 1 381 | 1 680 | 966 | 2 762 |
| Net financials | −457 | −404 | −481 | −1 729 | −1 865 |
| Profit before tax | 19 | 10 | 1 289 | 14 | 10 |
| Tax | −12 | −8 | −2 | −10 | −10 |
| Net profit | 7 | 2 | 1 287 | 4 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 48 827 | 52 851 | 65 198 | 63 741 | 71 127 |
| Equity | 1 109 | 1 111 | 1 498 | 302 | 302 |
| Long-term debt | 16 904 | 15 431 | 19 310 | 20 505 | 25 081 |
| Short-term debt | 15 220 | 18 157 | 23 079 | 21 075 | 21 884 |
| Total debt | 32 124 | 33 588 | 42 389 | 41 580 | 46 965 |
EBITDA margin
15.5%
This company
15.8%
Market median
+2% vs market
20202024
Equity ratio
0.4%
This company
38.2%
Market median
-99% vs market
20202024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
234.52×
This company
0.62×
Market median
-37726% 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 (4) | ||
CF External Signatory | External Signatory | 2022 |
SC Chief Auditor | Chief Auditor | 2022 |
NS Chief Executive Officer | Chief Executive Officer | 2022 |
PM External Signatory | External Signatory | 2022 |
| Former (1) | ||
MK Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Transportaktiebolaget i Jönköping
Proc Transportservice AB Board members of Proc Transportservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Karl Johan Angslycke | Chief Auditor | 0 companies |
| Carl Fredrik Wånehed | External Signatory | 0 companies |
| Sandra Clara Ellen Hvitman | Chief Auditor | 0 companies |
| Nils Stefan Karlsson | Chief Executive Officer | 0 companies |
| Per-Oskar Melker Bernström | External Signatory | 0 companies |
| Thord Anders Eskil Sandahl | Chairman | 0 companies |
| Stig Lars-Göran Hakestrand | Board of Directors | 0 companies |
| John Wartburg Hansen | Board of Directors | 0 companies |
| Henrik Olle Saldner | Board of Directors | 0 companies |
| Per Marcus Johansson | Board of Directors | 0 companies |
| Camilla Marianne Elm | Board of Directors | 0 companies |
| Stig-Arne Lennart Holm | Board of Directors | 0 companies |
| Johacim Leif Isaksson | Board of Directors | 0 companies |
| Britt-Marie Lenrick Ekdahl | Board of Directors | 0 companies |
| Mats Lennart Flood | Board of Directors | 0 companies |