Riskpilot← Back to searchSign inGet full accessWärnevalls Transport AB
ABActiveOrg 5568234941Avelsbol Sjövik 1Other specialised construction activities n.e.c. · NACE 4399Est. 20101 employees
Revenue 2024
SEK 4,1M
-45% vs 2023
EBITDA margin
10.8%
-59% vs 2023
Equity ratio
11.5%
Financial strength
Net profit 2024
SEK 11K
-90% vs 2023
| Revenue | SEK 4,1M | -45% |
| EBITDA | SEK 446K | -59% |
| Net profit | SEK 11K | -90% |
| Total assets | SEK 4,7M | +69% |
| Equity | SEK 538K | +2% |
| Employees | 1 | — |
Legal name
Wärnevalls Transport AB
Org number
5568234941
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
2 november 2010
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Föremålet för bolagets verksamhet är att utföra alla förekommande transportuppdrag, med egna fordon såsom uthyrning av förare för gods-, maskin-, skogs-, grus-, ADR- och persontransporter, även lastning och lossning, snöröjning, halkbekämpning, äga och förvalta fast och lös egendom samt därmed förenlig verksamhet.
Address
Avelsbol Sjövik 1
Email
info@warnevall.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 | 2 653 | 3 123 | 4 448 | 7 475 | 4 118 |
| Staff expenses | — | — | −467 | −540 | −734 |
| EBITDA | 612 | 740 | 657 | 1 090 | 446 |
| Depreciation & amort. | −510 | −525 | −555 | −614 | −502 |
| EBIT | 102 | 215 | 102 | 475 | −56 |
| Net financials | −74 | −58 | −53 | −72 | −158 |
| Profit before tax | 29 | 56 | 49 | 155 | 16 |
| Tax | −8 | −13 | −12 | −38 | −5 |
| Net profit | 21 | 43 | 38 | 117 | 11 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 215 | 3 229 | 3 160 | 2 764 | 4 677 |
| Equity | 328 | 371 | 409 | 526 | 538 |
| Long-term debt | 2 251 | 1 765 | 1 602 | 1 018 | 3 106 |
| Short-term debt | 356 | 713 | 769 | 592 | 636 |
| Total debt | 2 607 | 2 478 | 2 371 | 1 610 | 3 742 |
EBITDA margin
10.8%
This company
15.8%
Market median
-32% vs market
20202024
Equity ratio
11.5%
This company
38.2%
Market median
-70% vs market
20202024
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
7.70×
This company
0.62×
Market median
-1142% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Wärnevalls Transport AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gärd Lena Maria Wärnevall | Deputy Board Member | 0 companies |
| Anders Karl Lennart Wärnevall | Chairman | 0 companies |
| Stig Lennart Gustafsson | Board of Directors | 0 companies |