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ABActiveOrg 5569114076Margreteborgsvägen 17Intermediation service activities for passenger transportation · NACE 5232Est. 20127 employees
Revenue 2024
SEK 7,6M
+27% vs 2023
EBITDA margin
8.1%
+35% vs 2023
Equity ratio
45.9%
Financial strength
Net profit 2024
SEK 151K
+18% vs 2023
| Revenue | SEK 7,6M | +27% |
| EBITDA | SEK 616K | +35% |
| Net profit | SEK 151K | +18% |
| Total assets | SEK 4,6M | +14% |
| Equity | SEK 2,1M | +8% |
| Employees | 7 | — |
Legal name
Aerodrive AB
Org number
5569114076
Legal form
Aktiebolag
NACE code
5232 · Intermediation service activities for passenger transportation
Founded
22 november 2012
Share capital
SEK 50 000
Employees
7 (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 skall bedriva yrkesmässig trafik, limousine- och hyrverkstransporter, skol- och handikapptransporter, arbeta för dynamiska och innovativa logistiklösningar inom yrkesmässig personbefordran, chaufförs- och flyguppdrag, buduppdrag, förmedling av transporttjänster, reparation, service, konsultation samt förmedling av bilar, leasing av bilar samt därmed förenlig verksamhet. Bolaget skall också utöva icke reguljär lufttransport, kommersiellt taxiflyg samt därmed förenlig verksamhet.
Address
Margreteborgsvägen 17
Phone
+46708704110
Email
aerodrive.c@gmail.com
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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 | 5 738 | 6 014 | 6 521 | 5 986 | 7 622 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 941 | 785 | 785 | 455 | 616 |
| Depreciation & amort. | −516 | −531 | −523 | −275 | −366 |
| EBIT | 425 | 254 | 262 | 180 | 250 |
| Net financials | −44 | −52 | −55 | −46 | −31 |
| Profit before tax | 310 | 189 | 306 | 134 | 194 |
| Tax | −68 | −41 | −67 | −6 | −43 |
| Net profit | 242 | 148 | 239 | 128 | 151 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 426 | 4 559 | 4 163 | 4 016 | 4 567 |
| Equity | 1 428 | 1 576 | 1 815 | 1 943 | 2 094 |
| Long-term debt | 1 049 | 997 | 799 | 501 | 608 |
| Short-term debt | 1 523 | 1 546 | 1 208 | 1 231 | 1 498 |
| Total debt | 2 572 | 2 543 | 2 007 | 1 732 | 2 106 |
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
20202024
Equity ratio
45.9%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
7.2%
This company
18.4%
Market median
-61% vs market
20202024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20202024
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
20202024
Debt / equity
1.18×
This company
0.62×
Market median
-90% 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) | ||
JL Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
EB Audit | Audit | 2022 – 2025 |
| 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 Aerodrive AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ella-Riitta Bladh | Audit | 0 companies |
| Jenny Louise Gentele | Chief Auditor | 0 companies |
| Klemen Lakota | Board of Directors | 0 companies |
| Natalia Kuplenik | Deputy Board Member | 0 companies |