Riskpilot← Back to searchSign inGet full accessGodsservice i Dalarna AB
ABActiveOrg 5566264957Godsvägen 17Freight transport by road · NACE 4941Est. 200228 employees
Revenue 2024
SEK 46M
-8% vs 2023
EBITDA margin
14.0%
-13% vs 2023
Equity ratio
25.5%
Financial strength
Net profit 2024
SEK -12K
-101% vs 2023
| Revenue | SEK 46M | -8% |
| EBITDA | SEK 6,4M | -13% |
| Net profit | SEK -12K | -101% |
| Total assets | SEK 47,8M | +8% |
| Equity | SEK 12,2M | +0% |
| Employees | 28 | — |
Legal name
Godsservice i Dalarna AB
Org number
5566264957
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
23 april 2002
Share capital
SEK 100 000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Fagerström, Carl Fredrik Wilhelm Fagerström, Karl Tommy
Company purpose
Bolaget skall bedriva åkeri- och transportverksamhet ävensom idka därmed förenlig verksamhet.
Address
Godsvägen 17
Phone
+4624313150
Email
faktura.trp.dalarna@fagerstrombolagen.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 | 56 839 | 59 598 | 51 949 | 49 916 | 45 976 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 12 266 | 13 992 | 6 064 | 7 395 | 6 446 |
| Depreciation & amort. | −4 333 | −4 725 | −5 500 | −5 051 | −5 191 |
| EBIT | 7 933 | 9 267 | 564 | 2 344 | 1 255 |
| Net financials | −198 | −186 | −329 | −353 | −447 |
| Profit before tax | 3 982 | 4 283 | 883 | 850 | −12 |
| Tax | −855 | −885 | −0 | −0 | −0 |
| Net profit | 3 127 | 3 398 | 883 | 850 | −12 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 36 789 | 48 436 | 46 819 | 44 491 | 47 836 |
| Equity | 7 096 | 10 495 | 11 377 | 12 228 | 12 216 |
| Long-term debt | 8 087 | 13 111 | 14 295 | 10 251 | 15 730 |
| Short-term debt | 12 285 | 14 713 | 10 617 | 13 431 | 11 088 |
| Total debt | 20 372 | 27 824 | 24 912 | 23 682 | 26 818 |
EBITDA margin
14.0%
This company
15.8%
Market median
-11% vs market
20202024
Equity ratio
25.5%
This company
38.2%
Market median
-33% vs market
20202024
Return on equity
-0.1%
This company
18.4%
Market median
-101% vs market
20202024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20202024
Debt / equity
2.92×
This company
0.62×
Market median
-371% 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 (2) | ||
SK Chief Auditor | Chief Auditor | 2022 |
CF Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Fagerströmbolagen AB
Godsservice i Dalarna AB Board members of Godsservice i Dalarna AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Susann Kristina Elisabet Lindén | Chief Auditor | 0 companies |
| Carl Fredrik Wilhelm Fagerström | Chief Executive Officer | 0 companies |
| Karl Tommy Fagerström | Chairman | 0 companies |
| Karin Linnea Johansson | Deputy Board Member | 0 companies |