Riskpilot← Back to searchSign inGet full accessTRANSPORTTJÄNST I HELSINGBORG AB
ABActiveOrg 5566089255HelsingborgFreight transport by road · NACE 4941Est. 20014 employees
Revenue 2024
SEK 7,7M
+5% vs 2023
EBITDA margin
28.0%
+16% vs 2023
Equity ratio
48.3%
Financial strength
Net profit 2024
SEK 699K
+61% vs 2023
| Revenue | SEK 7,7M | +5% |
| EBITDA | SEK 2,2M | +16% |
| Net profit | SEK 699K | +61% |
| Total assets | SEK 16,1M | +1% |
| Equity | SEK 7,8M | +10% |
| Employees | 4 | — |
Legal name
TRANSPORTTJÄNST I HELSINGBORG AB
Org number
5566089255
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
22 mars 2001
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 av styrelsen
Company purpose
Bolaget skall bedriva transportverksamhet, handel med begagnade maskiner, uthyrning av maskiner ävensom idka därmed förenlig verksamhet.
Address
Helsingborg
Phone
+46702432015
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 795 | 7 551 | 8 224 | 7 347 | 7 698 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 256 | 2 353 | 3 050 | 1 858 | 2 157 |
| Depreciation & amort. | −1 050 | −975 | −658 | −1 082 | −740 |
| EBIT | 1 206 | 1 378 | 2 392 | 776 | 1 417 |
| Net financials | −41 | −18 | −44 | −285 | −242 |
| Profit before tax | 748 | 1 349 | 1 450 | 596 | 914 |
| Tax | −170 | −287 | −315 | −162 | −215 |
| Net profit | 578 | 1 062 | 1 135 | 434 | 699 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 801 | 10 671 | 17 795 | 15 922 | 16 092 |
| Equity | 4 948 | 6 011 | 6 645 | 7 080 | 7 779 |
| Long-term debt | 527 | 194 | 3 583 | 3 580 | 2 955 |
| Short-term debt | 2 384 | 1 614 | 3 866 | 1 911 | 1 916 |
| Total debt | 2 911 | 1 808 | 7 449 | 5 491 | 4 871 |
EBITDA margin
28.0%
This company
15.8%
Market median
+77% vs market
20202024
Equity ratio
48.3%
This company
38.2%
Market median
+26% vs market
20202024
Return on equity
9.0%
This company
18.4%
Market median
-51% vs market
20202024
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
20202024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20202024
Debt / equity
1.07×
This company
0.62×
Market median
-73% 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) | ||
KM Audit | Audit | 2025 |
| Former (2) | ||
PI Chief Auditor | Chief Auditor | 2022 – 2025 |
CJ | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TRANSPORTTJÄNST I HELSINGBORG AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Patricia Isabella Pålsson | Chief Auditor | 0 companies |
| Kim Martin Lavin | Audit | 0 companies |
| Christer Jan-Erik Kilefors | Audit | 0 companies |
| Lotta Marianne Anniela Gustafsson | Deputy Board Member | 0 companies |
| Per Henrik Mikael Nilsson | Board of Directors | 0 companies |