Riskpilot← Back to searchSign inGet full accessForsström Åkeri i Hackås AB
ABActiveOrg 5566827910Syrénvägen 6Freight transport by road · NACE 4941Est. 20055-9 employees
Revenue 2024
SEK 13,4M
-13% vs 2023
EBITDA margin
21.5%
-3% vs 2023
Equity ratio
15.1%
Financial strength
Net profit 2024
SEK -274K
-164% vs 2023
| Revenue | SEK 13,4M | -13% |
| EBITDA | SEK 2,9M | -3% |
| Net profit | SEK -274K | -164% |
| Total assets | SEK 19,1M | +12% |
| Equity | SEK 2,9M | -9% |
| Employees | — | — |
Legal name
Forsström Åkeri i Hackås AB
Org number
5566827910
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
1 juli 2005
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva åkeri och därmed förenlig verksamhet.
Address
Syrénvägen 6
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 | 7 757 | 9 226 | 11 324 | 15 395 | 13 380 |
| Staff expenses | — | — | — | — | −2 967 |
| EBITDA | 1 434 | 1 430 | 2 213 | 2 972 | 2 882 |
| Depreciation & amort. | −1 174 | −1 132 | −1 739 | −2 101 | −2 606 |
| EBIT | 260 | 298 | 474 | 871 | 276 |
| Net financials | −83 | −2 | −300 | −492 | −550 |
| Profit before tax | 178 | 296 | 174 | 379 | −274 |
| Tax | −39 | −62 | −33 | 47 | — |
| Net profit | 139 | 234 | 141 | 426 | −274 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 301 | 11 831 | 13 000 | 17 069 | 19 089 |
| Equity | 2 351 | 2 585 | 2 726 | 3 152 | 2 878 |
| Long-term debt | 3 490 | 7 456 | 8 042 | 10 623 | 13 122 |
| Short-term debt | 1 460 | 1 790 | 2 233 | 3 294 | 3 089 |
| Total debt | 4 950 | 9 246 | 10 275 | 13 917 | 16 210 |
EBITDA margin
21.5%
This company
15.8%
Market median
+36% vs market
20202024
Equity ratio
15.1%
This company
38.2%
Market median
-60% vs market
20202024
Return on equity
-9.5%
This company
18.4%
Market median
-152% vs market
20202024
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
20202024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20202024
Debt / equity
5.63×
This company
0.62×
Market median
-808% 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) | ||
BG | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Forsström Åkeri i Hackås AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bengt Göran Ahrås Morin | Audit | 0 companies |
| Kenth Ragnar Forsström | Board of Directors | 0 companies |
| Christa Eleonore Forsström | Deputy Board Member | 0 companies |