Riskpilot← Back to searchSign inGet full accessMats Hästtransport AB
ABActiveOrg 5567714562Arlösa Kvarnehall 741Freight transport by road · NACE 4941Est. 20080 employees
Revenue 2024
SEK 7,6M
-13% vs 2023
EBITDA margin
-12.0%
-205% vs 2023
Equity ratio
11.4%
Financial strength
Net profit 2024
SEK -335K
-171% vs 2023
| Revenue | SEK 7,6M | -13% |
| EBITDA | SEK -912K | -205% |
| Net profit | SEK -335K | -171% |
| Total assets | SEK 3M | -23% |
| Equity | SEK 341K | -53% |
| Employees | 0 | — |
Legal name
Mats Hästtransport AB
Org number
5567714562
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
3 december 2008
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Registrerad kvalificerad revisor saknas.
Company purpose
Bolaget ska bedriva transport av hästar och andra transporttjänster inom djuruppfödning samt därmed förenlig verksamhet
Address
Arlösa Kvarnehall 741
Email
info@matshasttransport.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 566 | 9 010 | 9 953 | 8 709 | 7 585 |
| Staff expenses | — | — | — | −2 552 | −1 380 |
| EBITDA | 1 473 | 2 106 | 1 664 | 872 | −912 |
| Depreciation & amort. | −199 | −176 | −41 | −40 | −40 |
| EBIT | 1 274 | 1 930 | 1 623 | 832 | −952 |
| Net financials | −233 | −27 | −2 | −24 | 17 |
| Profit before tax | 1 042 | 1 902 | 1 221 | 608 | −335 |
| Tax | −0 | −0 | −248 | −138 | — |
| Net profit | 1 042 | 1 902 | 973 | 470 | −335 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 556 | 3 409 | 3 311 | 3 901 | 2 987 |
| Equity | −1 766 | 136 | 1 110 | 726 | 341 |
| Long-term debt | 521 | 196 | 149 | 152 | 152 |
| Short-term debt | 3 801 | 3 077 | 1 653 | 2 424 | 2 494 |
| Total debt | 4 322 | 3 273 | 1 802 | 2 575 | 2 646 |
EBITDA margin
-12.0%
This company
15.8%
Market median
-176% vs market
20202024
Equity ratio
11.4%
This company
38.2%
Market median
-70% vs market
20202024
Return on equity
-98.4%
This company
18.4%
Market median
-635% vs market
20202024
Net profit margin
-4.4%
This company
8.1%
Market median
-154% vs market
20202024
Asset turnover
2.54×
This company
1.12×
Market median
+127% vs market
20202024
Debt / equity
7.77×
This company
0.62×
Market median
-1153% 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) | ||
MO Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
MH | Audit | 2020 – 2020 |
LM | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Mats Hästtransport AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Olof Augustsson | Chief Executive Officer | 0 companies |
| Marie Helene Svensson | Audit | 0 companies |
| Linda Margareta Sturesson | Audit | 0 companies |
| Sven Olof Augustsson | Deputy Board Member | 0 companies |
| Sven Olof Augustsson | Deputy Board Member | 0 companies |