Riskpilot← Back to searchSign inGet full accessAerocar Konsult AB
ABActiveOrg 5566365721Landskronavägen 23Other support activities for transportation · NACE 5226Est. 20027 employees
Revenue 2024
SEK 88,6M
-7% vs 2023
EBITDA margin
9.7%
-6% vs 2023
Equity ratio
44.1%
Financial strength
Net profit 2024
SEK 5M
-28% vs 2023
| Revenue | SEK 88,6M | -7% |
| EBITDA | SEK 8,5M | -6% |
| Net profit | SEK 5M | -28% |
| Total assets | SEK 23,2M | -17% |
| Equity | SEK 10,2M | -9% |
| Employees | 7 | — |
Legal name
Aerocar Konsult AB
Org number
5566365721
Legal form
Aktiebolag
NACE code
5226 · Other support activities for transportation
Founded
28 november 2002
Share capital
SEK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva transport- och speditionsverksamhet samt därmed förenlig verksamhet.
Address
Landskronavägen 23
Phone
+4642177295
Email
jonas.bengtsson@aerocar.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 | — | — | — | 80 147 | 76 673 | 70 899 | 81 341 | 90 396 | 95 089 | 88 588 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 120 | 7 184 | 10 304 | 10 881 | 8 533 | 8 143 | 11 186 | 11 820 | 9 102 | 8 549 |
| Depreciation & amort. | −40 | −26 | −11 | −24 | −46 | −47 | −50 | −70 | −70 | −28 |
| EBIT | 6 080 | 7 158 | 10 293 | 10 857 | 8 487 | 8 096 | 11 136 | 11 750 | 9 032 | 8 521 |
| Net financials | 88 | 7 081 | 800 | 1 | −11 | −3 | −124 | −123 | −21 | 33 |
| Profit before tax | 5 258 | 9 132 | 12 056 | 12 217 | 8 473 | 9 805 | 11 016 | 11 020 | 8 743 | 6 340 |
| Tax | −1 206 | −504 | −2 536 | −2 732 | −1 845 | −2 156 | −2 320 | −2 351 | −1 896 | −1 379 |
| Net profit | 4 052 | 8 628 | 9 520 | 9 485 | 6 628 | 7 649 | 8 696 | 8 669 | 6 847 | 4 961 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24 308 | 27 905 | 23 993 | 25 796 | 25 273 | 29 200 | 22 655 | 26 611 | 27 905 | 23 216 |
| Equity | 9 778 | 13 406 | 10 112 | 10 297 | 13 425 | 11 074 | 9 770 | 10 439 | 11 286 | 10 247 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 768 | 7 106 | 7 450 | 10 427 | 6 773 | 14 764 | 9 527 | 12 770 | 13 269 | 7 403 |
| Total debt | 4 768 | 7 106 | 7 450 | 10 427 | 6 773 | 14 764 | 9 527 | 12 770 | 13 269 | 7 403 |
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
20152024
Equity ratio
44.1%
This company
38.2%
Market median
+15% vs market
20152024
Return on equity
48.4%
This company
18.4%
Market median
+163% vs market
20152024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20152024
Asset turnover
3.82×
This company
1.12×
Market median
+241% vs market
20152024
Debt / equity
1.27×
This company
0.62×
Market median
-105% 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 |
|---|---|---|---|---|
KR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
HC Chief Auditor | Chief Auditor | 2025 | — | — |
BJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BR | Audit | 2020 | — | — |
KP Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TSG Forwarding AB | Company | 100.0% | 100.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Thorsvecon Holding AB
Aerocar Konsult AB Board members of Aerocar Konsult AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kaj Roger Holmqvist | Chief Executive Officer | 0 companies |
| Helene Christina Anneli Ellingsen | Chief Auditor | 0 companies |
| Bo Jonas Bengtsson | Chief Executive Officer | 0 companies |
| Birgit Ros-Marie Östberg | Audit | 0 companies |
| Kim Persson | Chief Executive Officer | 0 companies |
| Leif Eric Hjalmarsson | Chairman | 0 companies |
| Olof David Brunk | Board of Directors | 0 companies |
| Sven Daniel Berglind | Board of Directors | 0 companies |