Riskpilot← Back to searchSign inGet full accessActa Flytt och Logistik Syd AB
ABActiveOrg 5567911325Bjurögatan 40Removal services · NACE 4942Est. 200950-99 employees
Revenue 2024
SEK 40,7M
+14% vs 2023
EBITDA margin
8.4%
+1% vs 2023
Equity ratio
26.1%
Financial strength
Net profit 2024
SEK 2M
-7% vs 2023
| Revenue | SEK 40,7M | +14% |
| EBITDA | SEK 3,4M | +1% |
| Net profit | SEK 2M | -7% |
| Total assets | SEK 13,6M | +9% |
| Equity | SEK 3,6M | +0% |
| Employees | — | — |
Legal name
Acta Flytt och Logistik Syd AB
Org number
5567911325
Legal form
Aktiebolag
NACE code
4942 · Removal services
Founded
15 oktober 2009
Share capital
SEK 100 000
Employees
50-99
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 Styrelsen ska bestå av 2 styrelseledamöter och 1 styrelsesuppleant.
Company purpose
Föremålet för bolagets verksamhet är att bedriva flytt, transporter, magasinering, städning och inredningsmontering ävensom idka därmed förenlig verksamhet.
Address
Bjurögatan 40
Phone
+4640127400
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 | 23 941 | 23 995 | 30 905 | 35 698 | 40 673 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 657 | 515 | 2 985 | 3 399 | 3 435 |
| Depreciation & amort. | −75 | −58 | −79 | −168 | −198 |
| EBIT | 1 582 | 457 | 2 906 | 3 231 | 3 237 |
| Net financials | −54 | −57 | −47 | 47 | 29 |
| Profit before tax | 1 524 | 335 | 2 214 | 2 743 | 2 557 |
| Tax | −338 | −80 | −478 | −597 | −565 |
| Net profit | 1 186 | 255 | 1 736 | 2 146 | 1 992 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 321 | 9 887 | 11 017 | 12 455 | 13 625 |
| Equity | 2 922 | 2 177 | 3 414 | 3 559 | 3 551 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 629 | 5 875 | 5 123 | 5 881 | 6 348 |
| Total debt | 4 629 | 5 875 | 5 123 | 5 881 | 6 348 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20202024
Equity ratio
26.1%
This company
38.2%
Market median
-32% vs market
20202024
Return on equity
56.1%
This company
18.4%
Market median
+205% vs market
20202024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20202024
Asset turnover
2.99×
This company
1.12×
Market median
+167% vs market
20202024
Debt / equity
2.84×
This company
0.62×
Market median
-358% 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) | ||
ER Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
MJ Audit | Audit | 2022 – 2022 |
KR Chief Auditor | Chief Auditor | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 65% | 65% | 2025 |
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Borg Transport i Malmö AB
Acta Flytt och Logistik Syd AB Board members of Acta Flytt och Logistik Syd AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emma Rebecka Josefine Iderup | Chief Auditor | 0 companies |
| Mats Jörgen Wahlberg | Audit | 0 companies |
| Kent Robert Axgart Wennerlund | Chief Auditor | 0 companies |
| Per Martin Ekman | Board of Directors | 0 companies |
| Carl Jonas Borg | Chairman | 0 companies |
| Bo Gustav Borg | Deputy Board Member | 0 companies |