Riskpilot← Back to searchSign inGet full accessAlfta Frakt Distribution AB
ABActiveOrg 5569057366Gammelgårdsvägen 7Freight transport by road · NACE 4941Est. 201217 employees
Revenue 2024
SEK 15,8M
+5% vs 2023
EBITDA margin
10.7%
-10% vs 2023
Equity ratio
13.3%
Financial strength
Net profit 2024
SEK 5K
17 employees
| Revenue | SEK 15,8M | +5% |
| EBITDA | SEK 1,7M | -10% |
| Net profit | SEK 5K | — |
| Total assets | SEK 8,5M | -23% |
| Equity | SEK 1,1M | +0% |
| Employees | 17 | — |
Legal name
Alfta Frakt Distribution AB
Org number
5569057366
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
3 oktober 2012
Share capital
SEK 100 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva åkerirörelse samt därmed förenlig verksamhet.
Address
Gammelgårdsvägen 7
Phone
+4627158330
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 | 11 743 | 15 198 | 14 524 | 14 965 | 15 783 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 619 | 1 493 | 1 963 | 1 881 | 1 689 |
| Depreciation & amort. | −471 | −1 297 | −1 731 | −1 527 | −1 424 |
| EBIT | 148 | 196 | 232 | 354 | 265 |
| Net financials | −71 | −134 | −191 | −315 | −252 |
| Profit before tax | 78 | 63 | 840 | 2 | 5 |
| Tax | −17 | −14 | −2 | −2 | −0 |
| Net profit | 61 | 49 | 838 | 0 | 5 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 453 | 13 380 | 12 449 | 10 960 | 8 473 |
| Equity | 232 | 281 | 1 119 | 1 119 | 1 124 |
| Long-term debt | 4 734 | 6 830 | 5 182 | 3 520 | 1 840 |
| Short-term debt | 3 380 | 4 563 | 4 143 | 4 278 | 4 327 |
| Total debt | 8 114 | 11 393 | 9 325 | 7 798 | 6 167 |
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
20202024
Equity ratio
13.3%
This company
38.2%
Market median
-65% vs market
20202024
Return on equity
0.4%
This company
18.4%
Market median
-98% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
20202024
Debt / equity
6.54×
This company
0.62×
Market median
-955% 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) | ||
PM Chief Auditor | Chief Auditor | 2020 |
NG Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Perssons Entreprenad i Bollnäs Aktiebolag
Alfta Frakt Distribution AB Board members of Alfta Frakt Distribution AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Mikael Ernström | Chief Auditor | 0 companies |
| Nils Göran Persson | Chief Executive Officer | 0 companies |
| Inger Margareta Hjus | Deputy Board Member | 0 companies |
| Mats Åke Persson | Board of Directors | 0 companies |
| Nils Erik Persson | Deputy Board Member | 0 companies |