Riskpilot← Back to searchSign inGet full accessSkåpafors Skogstransporter AB
ABActiveOrg 5567108708EnekullenFreight transport by road · NACE 4941Est. 20061 employees
Revenue 2024
SEK 3,1M
-14% vs 2023
EBITDA margin
25.4%
-15% vs 2023
Equity ratio
18.0%
Financial strength
Net profit 2024
SEK 56K
-51% vs 2023
| Revenue | SEK 3,1M | -14% |
| EBITDA | SEK 777K | -15% |
| Net profit | SEK 56K | -51% |
| Total assets | SEK 2,2M | -35% |
| Equity | SEK 395K | +17% |
| Employees | 1 | — |
Legal name
Skåpafors Skogstransporter AB
Org number
5567108708
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
14 september 2006
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva åkeriverksamhet samt därmed förenlig verksamhet.
Address
Enekullen
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 | — | — | — | 5 579 | 5 722 | 4 636 | 2 670 | 3 376 | 3 537 | 3 054 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 295 | 1 112 | 1 810 | 1 312 | 1 691 | 1 501 | 964 | 964 | 911 | 777 |
| Depreciation & amort. | −671 | −910 | −1 051 | −1 074 | −1 278 | −1 694 | −879 | −843 | −736 | −751 |
| EBIT | 624 | 202 | 759 | 238 | 413 | −193 | 85 | 121 | 175 | 26 |
| Net financials | −46 | −51 | −50 | −52 | −86 | −123 | −65 | −46 | −32 | −66 |
| Profit before tax | 451 | 151 | 709 | 496 | 147 | 1 | 19 | 31 | 144 | 70 |
| Tax | −101 | −35 | −166 | −103 | −32 | −0 | −4 | −4 | −30 | −14 |
| Net profit | 350 | 116 | 543 | 393 | 115 | 1 | 15 | 27 | 114 | 56 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 851 | 5 901 | 6 298 | 7 136 | 8 613 | 5 983 | 3 447 | 2 730 | 3 369 | 2 199 |
| Equity | 964 | 681 | 1 025 | 917 | 833 | 183 | 199 | 225 | 339 | 395 |
| Long-term debt | 893 | 2 258 | 2 768 | 3 570 | 4 603 | 2 712 | 1 961 | 1 002 | 1 096 | 845 |
| Short-term debt | 1 064 | 2 032 | 1 575 | 2 028 | 2 377 | 2 604 | 804 | 974 | 1 405 | 541 |
| Total debt | 1 957 | 4 290 | 4 343 | 5 598 | 6 980 | 5 316 | 2 765 | 1 976 | 2 501 | 1 386 |
EBITDA margin
25.4%
This company
15.8%
Market median
+61% vs market
20152024
Equity ratio
18.0%
This company
38.2%
Market median
-53% vs market
20152024
Return on equity
14.2%
This company
18.4%
Market median
+23% vs market
20152024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20152024
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
20152024
Debt / equity
4.57×
This company
0.62×
Market median
-637% 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 |
|---|---|---|---|---|
MR Audit | Audit | 2024 | — | — |
ER Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Skåpafors Skogstransporter AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Malin Reené Karlsson | Audit | 0 companies |
| Emelie Rebecca Johnsson | Chief Auditor | 0 companies |
| Jan Bengt Gustafsson | Chairman | 0 companies |
| Ulf Gustafsson | Board of Directors | 0 companies |
| Jenny Marie Gustafsson | Deputy Board Member | 0 companies |
| Ulrika Cecilia Blüme | Deputy Board Member | 0 companies |