Riskpilot← Back to searchSign inGet full accessConny Svenssons Volymtransporter AB
ABActiveOrg 5566603634Ryd BjörkhagenFreight transport by road · NACE 4941Est. 20042 employees
Revenue 2024
SEK 5,3M
+11% vs 2023
EBITDA margin
59.6%
+100% vs 2023
Equity ratio
26.3%
Financial strength
Net profit 2024
SEK 197K
-55% vs 2023
| Revenue | SEK 5,3M | +11% |
| EBITDA | SEK 3,1M | +100% |
| Net profit | SEK 197K | -55% |
| Total assets | SEK 9,8M | +87% |
| Equity | SEK 2,6M | +8% |
| Employees | 2 | — |
Legal name
Conny Svenssons Volymtransporter AB
Org number
5566603634
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
17 april 2004
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 suppleanten
Company purpose
Bolaget ska bedriva beställningstrafik med godsbefordran ävensom idka därmed förenlig verksamhet.
Address
Ryd Björkhagen
Phone
+46703372012
Email
bjorkhagenryd@gmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 908 | 4 131 | 4 810 | 4 743 | 5 275 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 873 | 985 | 2 342 | 1 571 | 3 145 |
| Depreciation & amort. | −663 | −592 | −915 | −951 | −939 |
| EBIT | 210 | 393 | 1 427 | 620 | 2 206 |
| Net financials | −15 | −4 | −35 | −61 | −83 |
| Profit before tax | 105 | 114 | 316 | 545 | 250 |
| Tax | −23 | −24 | −65 | −112 | −53 |
| Net profit | 82 | 90 | 251 | 433 | 197 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 297 | 3 460 | 7 048 | 5 254 | 9 824 |
| Equity | 1 610 | 1 701 | 1 952 | 2 385 | 2 582 |
| Long-term debt | 590 | 541 | 1 564 | 543 | 1 834 |
| Short-term debt | 765 | 611 | 1 849 | 630 | 1 839 |
| Total debt | 1 355 | 1 152 | 3 413 | 1 173 | 3 673 |
EBITDA margin
59.6%
This company
15.8%
Market median
+277% vs market
20202024
Equity ratio
26.3%
This company
38.2%
Market median
-31% vs market
20202024
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
20202024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20202024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20202024
Debt / equity
2.80×
This company
0.62×
Market median
-352% 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) | ||
HG Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Conny Svenssons Volymtransporter AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Göran Johansson | Audit | 0 companies |
| Leif Joakim Svensson | Chairman | 0 companies |
| Kerstin Viola Ek | Deputy Board Member | 0 companies |
| Leif Åke Conny Svensson | Board of Directors | 0 companies |
| Fredrik Johan Svensson | Board of Directors | 0 companies |