Riskpilot← Back to searchSign inGet full accessErla Åkeri AB
ABActiveOrg 5567660252Hässlögatan 20Freight transport by road · NACE 4941Est. 20084 employees
Revenue 2024
SEK 7,2M
+10% vs 2023
EBITDA margin
9.9%
+38% vs 2023
Equity ratio
17.7%
Financial strength
Net profit 2024
SEK 33K
+133% vs 2023
| Revenue | SEK 7,2M | +10% |
| EBITDA | SEK 718K | +38% |
| Net profit | SEK 33K | +133% |
| Total assets | SEK 5,4M | +0% |
| Equity | SEK 964K | +3% |
| Employees | 4 | — |
Legal name
Erla Åkeri AB
Org number
5567660252
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
17 september 2008
Share capital
SEK 100 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall utföra godstransporter och därmed förenlig verksamhet.
Address
Hässlögatan 20
Email
magnus@erlaakeri.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 | 4 322 | 4 759 | 6 060 | 6 557 | 7 222 |
| Staff expenses | — | — | — | — | −2 286 |
| EBITDA | 702 | 631 | 1 036 | 520 | 718 |
| Depreciation & amort. | −452 | −446 | −721 | −401 | −507 |
| EBIT | 250 | 185 | 315 | 119 | 211 |
| Net financials | −53 | −38 | −76 | −171 | −170 |
| Profit before tax | 117 | 244 | 60 | 18 | 41 |
| Tax | −26 | −50 | −14 | −4 | −8 |
| Net profit | 91 | 194 | 46 | 14 | 33 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 232 | 2 940 | 4 213 | 5 420 | 5 437 |
| Equity | 678 | 872 | 918 | 932 | 964 |
| Long-term debt | 988 | 572 | 1 170 | 1 919 | 1 741 |
| Short-term debt | 1 050 | 1 078 | 1 528 | 2 043 | 2 205 |
| Total debt | 2 038 | 1 650 | 2 698 | 3 962 | 3 946 |
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
20202024
Equity ratio
17.7%
This company
38.2%
Market median
-54% vs market
20202024
Return on equity
3.4%
This company
18.4%
Market median
-82% vs market
20202024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20202024
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
20202024
Debt / equity
4.64×
This company
0.62×
Market median
-648% 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) | ||
JK Chief Auditor | Chief Auditor | 2022 |
AP Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Erla Åkeri AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Kristoffer Lindén | Chief Auditor | 0 companies |
| Anna Pernilla Eriksson Nord | Chief Executive Officer | 0 companies |
| Åsa Marika Larsson | Deputy Board Member | 0 companies |
| Magnus Ola Larsson | Board of Directors | 0 companies |
| Hans Roine Eriksson | Chairman | 0 companies |