Riskpilot← Back to searchSign inGet full accessCARLSSONS BUDSERVICE & TRADING AB
ABActiveOrg 5566197868OdlingsvägenFreight transport by road · NACE 4941Est. 20013 employees
Revenue 2024
SEK 1,9M
+6% vs 2023
EBITDA margin
6.3%
+15% vs 2023
Equity ratio
68.9%
Financial strength
Net profit 2024
SEK 212K
+51% vs 2023
| Revenue | SEK 1,9M | +6% |
| EBITDA | SEK 118K | +15% |
| Net profit | SEK 212K | +51% |
| Total assets | SEK 2,4M | -12% |
| Equity | SEK 1,6M | -5% |
| Employees | 3 | — |
Legal name
CARLSSONS BUDSERVICE & TRADING AB
Org number
5566197868
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
6 december 2001
Share capital
SEK 100 000
Employees
3 (FTE)
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 budtransporter, legoarbeten inom plast och metall, tillverkning och försäljning av trädgårdsprodukter och byggmaterial samt bedriva därmed förenlig verksamhet.
Address
Odlingsvägen
Phone
+4637132110
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 | 1 611 | 2 774 | 1 800 | 1 770 | 1 878 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 214 | 416 | 840 | 103 | 118 |
| Depreciation & amort. | −53 | −65 | −62 | −80 | −45 |
| EBIT | 161 | 351 | 778 | 23 | 73 |
| Net financials | −3 | — | 3 | 40 | 37 |
| Profit before tax | 107 | 313 | 646 | 184 | 273 |
| Tax | −24 | −66 | −135 | −44 | −61 |
| Net profit | 83 | 247 | 511 | 140 | 212 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 034 | 2 328 | 2 921 | 2 726 | 2 388 |
| Equity | 1 136 | 1 382 | 1 893 | 1 733 | 1 646 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 247 | 256 | 201 | 289 | 201 |
| Total debt | 247 | 256 | 201 | 289 | 201 |
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
20202024
Equity ratio
68.9%
This company
38.2%
Market median
+80% vs market
20202024
Return on equity
12.9%
This company
18.4%
Market median
+30% vs market
20202024
Net profit margin
11.3%
This company
8.1%
Market median
+40% vs market
20202024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20202024
Debt / equity
0.45×
This company
0.62×
Market median
+27% 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 |
|---|---|---|
| Former (2) | ||
JH | Audit | 2022 – 2022 |
| Audit | 2020 – 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CARLSSONS BUDSERVICE & TRADING AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Håkan Urban Davidsson | Audit | 0 companies |
| Gunnar Magnus Henrik Ahlström | Audit | 0 companies |
| Kent Tony Mikael Carlsson | Deputy Board Member | 0 companies |
| Rut Junis Irene Carlsson | Board of Directors | 0 companies |