Riskpilot← Back to searchSign inGet full accessVärnamo Godstrafik AB
ABActiveOrg 5567991798Torpvägen 2Freight transport by road · NACE 4941Est. 201092 employees
Revenue 2024
SEK 136,6M
+29% vs 2023
EBITDA margin
16.1%
+49% vs 2023
Equity ratio
15.0%
Financial strength
Net profit 2024
SEK 5,5M
+106% vs 2023
| Revenue | SEK 136,6M | +29% |
| EBITDA | SEK 22M | +49% |
| Net profit | SEK 5,5M | +106% |
| Total assets | SEK 90,3M | +16% |
| Equity | SEK 13,5M | +49% |
| Employees | 92 | — |
Legal name
Värnamo Godstrafik AB
Org number
5567991798
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
13 januari 2010
Share capital
SEK 300 000
Employees
92 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Karlsson, Bengt Jonny
Company purpose
Bolaget skall bedriva transportverksamhet och förmedling av densamma samt äga och förvalta fast egendom och värdepapper jämte därmed förenlig verksamhet.
Address
Torpvägen 2
Phone
+4637013593
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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 | 80 695 | 92 783 | 100 848 | 106 319 | 136 635 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 12 002 | 12 717 | 15 083 | 14 707 | 21 970 |
| Depreciation & amort. | −6 616 | −6 514 | −6 426 | −6 548 | −10 486 |
| EBIT | 5 386 | 6 203 | 8 657 | 8 159 | 11 484 |
| Net financials | −772 | −232 | −1 056 | −1 156 | −1 875 |
| Profit before tax | 3 048 | 1 271 | 3 401 | 3 303 | 6 824 |
| Tax | −652 | −249 | −273 | −650 | −1 366 |
| Net profit | 2 396 | 1 022 | 3 128 | 2 653 | 5 458 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 37 687 | 49 298 | 56 140 | 78 077 | 90 331 |
| Equity | 4 266 | 3 288 | 6 416 | 9 069 | 13 527 |
| Long-term debt | 12 886 | 17 592 | 18 833 | 24 800 | 28 342 |
| Short-term debt | 18 645 | 21 828 | 20 101 | 29 718 | 31 187 |
| Total debt | 31 531 | 39 420 | 38 934 | 54 518 | 59 529 |
EBITDA margin
16.1%
This company
15.8%
Market median
+2% vs market
20202024
Equity ratio
15.0%
This company
38.2%
Market median
-61% vs market
20202024
Return on equity
40.3%
This company
18.4%
Market median
+119% vs market
20202024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20202024
Asset turnover
1.51×
This company
1.12×
Market median
+35% vs market
20202024
Debt / equity
5.68×
This company
0.62×
Market median
-816% 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) | ||
PH Chief Auditor | Chief Auditor | 2025 |
BJ Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
HO Audit | Audit | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Former (1) | ||
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 0001 |
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Trolleklippa Holding AB
Värnamo Godstrafik AB Board members of Värnamo Godstrafik AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Ola Fälth | Audit | 0 companies |
| Per-Anders Håkan Petersson | Chief Auditor | 0 companies |
| Bengt Jonny Karlsson | Chief Executive Officer | 0 companies |
| Almin Zahirovic | Board of Directors | 0 companies |
| Pär Magnus Håkan Pettersson | Chairman | 0 companies |
| Lars Åke Mellvin Simonsson | Chairman | 0 companies |