Riskpilot← Back to searchSign inGet full accessSvenssons Åkeri i Källsjö AB
ABActiveOrg 5566464151Kampås 103Freight transport by road · NACE 4941Est. 20032 employees
Revenue 2024
SEK 5,8M
-4% vs 2023
EBITDA margin
18.0%
-9% vs 2023
Equity ratio
3.6%
Financial strength
Net profit 2024
SEK -227K
-857% vs 2023
| Revenue | SEK 5,8M | -4% |
| EBITDA | SEK 1M | -9% |
| Net profit | SEK -227K | -857% |
| Total assets | SEK 5,9M | -4% |
| Equity | SEK 214K | +1% |
| Employees | 2 | — |
Legal name
Svenssons Åkeri i Källsjö AB
Org number
5566464151
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
11 juli 2003
Share capital
SEK 100 000
Employees
2 (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 ledamöterna
Company purpose
Bolaget skall bedriva åkeriverksamhet, ävensom idka därmed förenlig verksamhet.
Address
Kampås 103
Phone
+46702642666
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 | 7 401 | 6 928 | 6 100 | 6 082 | 5 809 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 134 | 1 274 | 704 | 1 151 | 1 048 |
| Depreciation & amort. | −1 005 | −650 | −612 | −933 | −977 |
| EBIT | 129 | 624 | 92 | 218 | 71 |
| Net financials | −192 | −184 | −161 | −371 | −399 |
| Profit before tax | −58 | 50 | 32 | 38 | −227 |
| Tax | −0 | −1 | −5 | −8 | −0 |
| Net profit | −58 | 49 | 27 | 30 | −227 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 197 | 4 423 | 6 665 | 6 131 | 5 868 |
| Equity | 106 | 154 | 181 | 211 | 214 |
| Long-term debt | 4 316 | 2 877 | 4 964 | 4 586 | 4 365 |
| Short-term debt | 1 775 | 1 002 | 1 229 | 1 234 | 1 289 |
| Total debt | 6 091 | 3 879 | 6 193 | 5 820 | 5 654 |
EBITDA margin
18.0%
This company
15.8%
Market median
+14% vs market
20202024
Equity ratio
3.6%
This company
38.2%
Market median
-91% vs market
20202024
Return on equity
-106.1%
This company
18.4%
Market median
-677% vs market
20202024
Net profit margin
-3.9%
This company
8.1%
Market median
-148% vs market
20202024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
26.42×
This company
0.62×
Market median
-4161% 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) | ||
HJ Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
LE | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Chairman | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Svenssons Åkeri i Källsjö AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Jimmy Störkersen | Chief Auditor | 0 companies |
| Leif Erling Andersson | Audit | 0 companies |
| Anders Göran Ingemar Svensson | Board of Directors | 0 companies |
| Jenny Sofia Svensson | Deputy Board Member | 0 companies |
| Anders Lennart Jerry Svensson | Chairman | 0 companies |