Riskpilot← Back to searchSign inGet full accessAlf & Rolf Forwarding AB
ABActiveOrg 5568123060Gränsbovägen 4 ALogistics service activities · NACE 5225Est. 20101 employees
Revenue 2024
SEK 8,1M
+107% vs 2023
EBITDA margin
8.4%
+17% vs 2023
Equity ratio
39.6%
Financial strength
Net profit 2024
SEK 539K
+17% vs 2023
| Revenue | SEK 8,1M | +107% |
| EBITDA | SEK 678K | +17% |
| Net profit | SEK 539K | +17% |
| Total assets | SEK 1,8M | +12% |
| Equity | SEK 702K | -34% |
| Employees | 1 | — |
Legal name
Alf & Rolf Forwarding AB
Org number
5568123060
Legal form
Aktiebolag
NACE code
5225 · Logistics service activities
Founded
22 juni 2010
Share capital
SEK 75 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva speditions-, lagerhanterings- och transportverksamhet samt därmed förenlig verksamhet.
Address
Gränsbovägen 4 A
Phone
+46853471190
Email
info@forwarding.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 | 1 881 | 1 892 | 3 116 | 3 911 | 8 092 |
| Staff expenses | — | — | — | — | −29 |
| EBITDA | 195 | 206 | 263 | 581 | 678 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | 195 | 206 | 263 | 581 | 678 |
| Net financials | −1 | — | −0 | −0 | 0 |
| Profit before tax | 193 | 205 | 263 | 580 | 679 |
| Tax | −41 | −42 | −54 | −120 | −140 |
| Net profit | 152 | 163 | 209 | 461 | 539 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 456 | 619 | 930 | 1 587 | 1 775 |
| Equity | 231 | 394 | 603 | 1 063 | 702 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 225 | 224 | 327 | 524 | 1 073 |
| Total debt | 225 | 224 | 327 | 524 | 1 073 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20202024
Equity ratio
39.6%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
76.7%
This company
18.4%
Market median
+317% vs market
20202024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20202024
Asset turnover
4.56×
This company
1.12×
Market median
+307% vs market
20202024
Debt / equity
1.53×
This company
0.62×
Market median
-147% 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) | ||
MF Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
ME Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Garden Food Holding AB
Alf & Rolf Forwarding AB Board members of Alf & Rolf Forwarding AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Erik Dahlström | Audit | 0 companies |
| Marwan Farkouh | Chief Executive Officer | 0 companies |
| Saliba Klour | Deputy Board Member | 0 companies |