Riskpilot← Back to searchSign inGet full accessKorsell Transport AB
ABActiveOrg 5567633689Häljemovägen 1Freight transport by road · NACE 4941Est. 200822 employees
Revenue 2024
SEK 78,2M
-7% vs 2023
EBITDA margin
20.7%
+18% vs 2023
Equity ratio
7.0%
Financial strength
Net profit 2024
SEK 1,7M
+64% vs 2023
| Revenue | SEK 78,2M | -7% |
| EBITDA | SEK 16,2M | +18% |
| Net profit | SEK 1,7M | +64% |
| Total assets | SEK 72,5M | +14% |
| Equity | SEK 5,1M | +52% |
| Employees | 22 | — |
Legal name
Korsell Transport AB
Org number
5567633689
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
13 augusti 2008
Share capital
SEK 100 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Föremålet för bolagets verksamhet är att bedriva lastbilsåkeri och transporter samt annan därmed förenlig verksamhet.
Address
Häljemovägen 1
Phone
+46705817632
Email
info@korselltransport.se
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 | 55 443 | 70 087 | 86 804 | 84 093 | 78 204 |
| Staff expenses | — | — | −19 514 | −18 019 | — |
| EBITDA | 8 516 | 12 036 | 11 421 | 13 775 | 16 215 |
| Depreciation & amort. | −6 831 | −8 429 | −9 113 | −9 305 | −10 665 |
| EBIT | 1 685 | 3 607 | 2 308 | 4 470 | 5 550 |
| Net financials | −2 442 | −1 437 | −1 873 | −3 122 | −3 345 |
| Profit before tax | 218 | 470 | 435 | 1 348 | 2 205 |
| Tax | −153 | −101 | −4 | −283 | −462 |
| Net profit | 65 | 369 | 431 | 1 065 | 1 743 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 52 660 | 57 370 | 60 461 | 63 783 | 72 477 |
| Equity | 1 802 | 2 171 | 2 280 | 3 346 | 5 089 |
| Long-term debt | 37 736 | 31 310 | 32 544 | 36 411 | 40 016 |
| Short-term debt | 12 180 | 21 248 | 22 994 | 21 385 | 24 731 |
| Total debt | 49 916 | 52 558 | 55 539 | 57 795 | 64 747 |
EBITDA margin
20.7%
This company
15.8%
Market median
+31% vs market
20202024
Equity ratio
7.0%
This company
38.2%
Market median
-82% vs market
20202024
Return on equity
34.3%
This company
18.4%
Market median
+86% vs market
20202024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20202024
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
13.24×
This company
0.62×
Market median
-2035% 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 (2) | ||
| Audit | 2022 | |
SD Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Hjord AB
Korsell Transport AB Board members of Korsell Transport AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Gustav Alexander Englund | Audit | 0 companies |
| Stig Dennis Karlsson | Deputy Chief Executive Officer | 0 companies |
| Claes Ola Korsell | Chairman | 0 companies |
| Robin Stefan Andréas Olsson | Deputy Board Member | 0 companies |