Riskpilot← Back to searchSign inGet full accessUpplands Transportsystem AB
ABActiveOrg 5567303333Rotfruktsgatan 6Freight transport by road · NACE 4941Est. 200710-19 employees
Revenue 2024
SEK 12,9M
-2% vs 2023
EBITDA margin
9.6%
0% vs 2023
Equity ratio
28.2%
Financial strength
Net profit 2024
SEK 536K
+5% vs 2023
| Revenue | SEK 12,9M | -2% |
| EBITDA | SEK 1,2M | +0% |
| Net profit | SEK 536K | +5% |
| Total assets | SEK 7M | +21% |
| Equity | SEK 2M | -8% |
| Employees | — | — |
Legal name
Upplands Transportsystem AB
Org number
5567303333
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
23 maj 2007
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva åkerirörelse och med denna verksamhet förenlig verksamhet.
Address
Rotfruktsgatan 6
Phone
+46706785444
Email
info@upplandstransportsystem.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 532 | 11 400 | 13 147 | 13 200 | 12 903 |
| Staff expenses | — | — | — | −5 080 | −5 242 |
| EBITDA | 1 457 | 1 617 | 1 579 | 1 237 | 1 239 |
| Depreciation & amort. | −341 | −324 | −540 | −561 | −567 |
| EBIT | 1 116 | 1 293 | 1 039 | 676 | 672 |
| Net financials | 83 | 85 | −131 | −49 | −8 |
| Profit before tax | 1 199 | 1 378 | 943 | 628 | 663 |
| Tax | −232 | −266 | −123 | −117 | −127 |
| Net profit | 967 | 1 112 | 820 | 510 | 536 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 120 | 7 403 | 6 588 | 5 803 | 7 040 |
| Equity | 1 959 | 2 571 | 2 391 | 2 152 | 1 988 |
| Long-term debt | 1 097 | 2 265 | 1 754 | 1 414 | 2 794 |
| Short-term debt | 2 063 | 2 567 | 2 443 | 2 237 | 2 259 |
| Total debt | 3 160 | 4 832 | 4 197 | 3 651 | 5 053 |
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
20202024
Equity ratio
28.2%
This company
38.2%
Market median
-26% vs market
20202024
Return on equity
27.0%
This company
18.4%
Market median
+47% vs market
20202024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20202024
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
20202024
Debt / equity
2.54×
This company
0.62×
Market median
-310% 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) | ||
AP Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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PENE Holding AB
Upplands Transportsystem AB Board members of Upplands Transportsystem AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Patrik Nygard | Audit | 0 companies |
| Sabine Pernilla Iréne Pettersson | Deputy Board Member | 0 companies |
| Jimmy Anders Göran Pettersson | Board of Directors | 0 companies |