Riskpilot← Back to searchSign inGet full accessAndersson Transport i Lilla Edet AB
ABActiveOrg 5568600711Lekvall 234Freight transport by road · NACE 4941Est. 20111-4 employees
Revenue 2024
SEK 13,2M
+26% vs 2023
EBITDA margin
19.5%
+18% vs 2023
Equity ratio
17.0%
Financial strength
Net profit 2024
SEK 634K
+5% vs 2023
| Revenue | SEK 13,2M | +26% |
| EBITDA | SEK 2,6M | +18% |
| Net profit | SEK 634K | +5% |
| Total assets | SEK 10,8M | +14% |
| Equity | SEK 1,8M | +52% |
| Employees | — | — |
Legal name
Andersson Transport i Lilla Edet AB
Org number
5568600711
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
26 juli 2011
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Aktiebolaget ska bedriva transport och markanläggning.
Address
Lekvall 234
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 | 6 670 | 10 159 | 11 721 | 10 430 | 13 177 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 628 | 1 995 | 2 376 | 2 168 | 2 564 |
| Depreciation & amort. | −663 | −630 | −935 | −1 042 | −1 074 |
| EBIT | 965 | 1 365 | 1 441 | 1 126 | 1 490 |
| Net financials | −26 | −37 | −109 | −170 | −185 |
| Profit before tax | 624 | 785 | 936 | 764 | 804 |
| Tax | −135 | −162 | −149 | −161 | −170 |
| Net profit | 489 | 623 | 787 | 603 | 634 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 861 | 7 439 | 8 560 | 9 501 | 10 833 |
| Equity | 1 200 | 1 322 | 1 609 | 1 211 | 1 846 |
| Long-term debt | 976 | 2 036 | 2 346 | 3 103 | 2 918 |
| Short-term debt | 1 324 | 2 177 | 2 304 | 2 694 | 3 075 |
| Total debt | 2 300 | 4 213 | 4 650 | 5 797 | 5 993 |
EBITDA margin
19.5%
This company
15.8%
Market median
+23% vs market
20202024
Equity ratio
17.0%
This company
38.2%
Market median
-55% vs market
20202024
Return on equity
34.3%
This company
18.4%
Market median
+86% vs market
20202024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20202024
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
20202024
Debt / equity
4.87×
This company
0.62×
Market median
-685% 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) | ||
KJ Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Andersson Transport i Lilla Edet AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| K J Fredrik A Niklasson Söderving | Chief Auditor | 0 companies |
| Anette Irene Andersson | Board of Directors | 0 companies |
| Erik Andreas Adolf Andersson | Deputy Board Member | 0 companies |