Riskpilot← Back to searchSign inGet full accessKjell Hallgrens Åkeri AB
ABActiveOrg 5566729603Fredslundsvägen 46Freight transport by road · NACE 4941Est. 200426 employees
Revenue 2024
SEK 49,1M
+2% vs 2023
EBITDA margin
7.4%
-27% vs 2023
Equity ratio
7.5%
Financial strength
Net profit 2024
SEK -154K
-117% vs 2023
| Revenue | SEK 49,1M | +2% |
| EBITDA | SEK 3,6M | -27% |
| Net profit | SEK -154K | -117% |
| Total assets | SEK 28,5M | +2% |
| Equity | SEK 2,1M | -7% |
| Employees | 26 | — |
Legal name
Kjell Hallgrens Åkeri AB
Org number
5566729603
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
22 december 2004
Share capital
SEK 100 000
Employees
26 (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 åkeriverksamhet.
Address
Fredslundsvägen 46
Phone
+46708645309
Email
klohallgren@gmail.com
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 | 30 796 | 35 426 | 44 165 | 47 872 | 49 062 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 316 | 5 200 | 4 601 | 4 966 | 3 633 |
| Depreciation & amort. | −2 757 | −3 554 | −3 540 | −4 734 | −5 367 |
| EBIT | 2 559 | 1 646 | 1 061 | 232 | −1 734 |
| Net financials | −264 | −357 | −357 | −1 148 | −468 |
| Profit before tax | 46 | 50 | 55 | 894 | −151 |
| Tax | −13 | −13 | −32 | −3 | −3 |
| Net profit | 33 | 37 | 23 | 891 | −154 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 080 | 23 232 | 25 327 | 27 814 | 28 476 |
| Equity | 1 353 | 1 390 | 1 412 | 2 303 | 2 149 |
| Long-term debt | 9 276 | 9 837 | 10 559 | 11 462 | 13 049 |
| Short-term debt | 5 982 | 6 296 | 6 995 | 9 498 | 10 778 |
| Total debt | 15 258 | 16 133 | 17 554 | 20 960 | 23 827 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20202024
Equity ratio
7.5%
This company
38.2%
Market median
-80% vs market
20202024
Return on equity
-7.2%
This company
18.4%
Market median
-139% vs market
20202024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20202024
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
20202024
Debt / equity
12.25×
This company
0.62×
Market median
-1876% 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 (3) | ||
KL Chief Executive Officer | Chief Executive Officer | 2022 |
RK Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
CA | Audit | 2022 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kjell Hallgrens Åkeri AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Lars Olof Hallgren | Chief Executive Officer | 0 companies |
| Robert Kjell Arne Hallgren | Deputy Chief Executive Officer | 0 companies |
| Christer Allan Jansson | Audit | 0 companies |