Riskpilot← Back to searchSign inGet full accessEkdahl Miljö AB
ABActiveOrg 5569027807Östra Olstorpsgatan 16Freight transport by road · NACE 4941Est. 2012156 employees
Revenue 2024
SEK 265,6M
-7% vs 2023
EBITDA margin
16.2%
+4% vs 2023
Equity ratio
12.6%
Financial strength
Net profit 2024
SEK 1K
156 employees
| Revenue | SEK 265,6M | -7% |
| EBITDA | SEK 43M | +4% |
| Net profit | SEK 1K | — |
| Total assets | SEK 191,8M | -5% |
| Equity | SEK 24,1M | +0% |
| Employees | 156 | — |
Legal name
Ekdahl Miljö AB
Org number
5569027807
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
4 september 2012
Share capital
SEK 50 000
Employees
156 (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 Ekdahl, Gun Ingela Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva åkeri, budverksamhet och fastighetsförvaltning samt därmed förenlig verksamhet.
Address
Östra Olstorpsgatan 16
Email
ingela@ekdahlmiljo.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 | 210 901 | 259 906 | 290 533 | 286 906 | 265 632 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 31 547 | 35 606 | 39 087 | 41 432 | 43 046 |
| Depreciation & amort. | −22 576 | −25 193 | −23 448 | −24 244 | −27 164 |
| EBIT | 8 971 | 10 413 | 15 639 | 17 188 | 15 882 |
| Net financials | −2 167 | −2 289 | −2 122 | −4 122 | −4 089 |
| Profit before tax | 29 | 31 | 5 594 | 56 | 53 |
| Tax | −29 | −30 | −0 | −56 | −52 |
| Net profit | 0 | 1 | 5 594 | 0 | 1 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 174 892 | 178 985 | 186 565 | 202 213 | 191 755 |
| Equity | 24 034 | 24 034 | 29 628 | 24 128 | 24 129 |
| Long-term debt | 77 904 | 71 289 | 65 573 | 74 347 | 58 159 |
| Short-term debt | 56 900 | 60 518 | 61 161 | 61 513 | 55 812 |
| Total debt | 134 804 | 131 807 | 126 734 | 135 860 | 113 971 |
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
20202024
Equity ratio
12.6%
This company
38.2%
Market median
-67% vs market
20202024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
20202024
Debt / equity
6.95×
This company
0.62×
Market median
-1021% 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) | ||
MC Chief Executive Officer | Chief Executive Officer | 2022 |
SE Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
LA | Audit | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2021 | |
| Former (1) | ||
| Chairman | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Ekdahl Miljö Holding AB
Ekdahl Miljö AB Board members of Ekdahl Miljö AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Anders Per Nilsson | Audit | 0 companies |
| Madeleine Cecilia Ekdahl | Chief Executive Officer | 0 companies |
| Sara Emilia Angelica Modica | Chief Auditor | 0 companies |
| Stig Ralf Ekdahl | Chairman | 0 companies |
| Gun Ingela Ekdahl | Chairman | 0 companies |
| Mats Lennart Molander | Board of Directors | 0 companies |
| Stig Henrik Ekdahl | Deputy Board Member | 0 companies |