Riskpilot← Back to searchSign inGet full accessDahlrots Transport AB
ABActiveOrg 5569898876Timmervägen 11Freight transport by road · NACE 4941Est. 20145-9 employees
Revenue 2024
SEK 4,6M
+45% vs 2023
EBITDA margin
26.9%
+86% vs 2023
Equity ratio
6.2%
Financial strength
Net profit 2024
SEK 125K
+213% vs 2023
| Revenue | SEK 4,6M | +45% |
| EBITDA | SEK 1,3M | +86% |
| Net profit | SEK 125K | +213% |
| Total assets | SEK 2,7M | -25% |
| Equity | SEK 164K | +318% |
| Employees | — | — |
Legal name
Dahlrots Transport AB
Org number
5569898876
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
11 november 2014
Share capital
SEK 50 000
Employees
5-9
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 åkeriverksamhet, reparationer av båtar coh fordon, personaluthyrning och därmed förenlig verksamhet.
Address
Timmervägen 11
Email
dahlrotstransport@gmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 747 | 2 025 | 2 694 | 3 213 | 4 643 |
| Staff expenses | — | — | −337 | −348 | −503 |
| EBITDA | 945 | 884 | 816 | 673 | 1 251 |
| Depreciation & amort. | −642 | −575 | −580 | −611 | −637 |
| EBIT | 303 | 309 | 237 | 62 | 614 |
| Net financials | −156 | −129 | −113 | −186 | −231 |
| Profit before tax | 147 | 181 | 109 | −110 | 128 |
| Tax | −0 | −0 | −0 | — | −3 |
| Net profit | 147 | 181 | 109 | −110 | 125 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 895 | 3 683 | 3 179 | 3 539 | 2 667 |
| Equity | −205 | −25 | 85 | 39 | 164 |
| Long-term debt | 3 021 | 2 751 | 2 195 | 2 150 | 1 265 |
| Short-term debt | 1 079 | 957 | 886 | 1 350 | 982 |
| Total debt | 4 100 | 3 708 | 3 081 | 3 500 | 2 248 |
EBITDA margin
26.9%
This company
15.8%
Market median
+70% vs market
20202024
Equity ratio
6.2%
This company
38.2%
Market median
-84% vs market
20202024
Return on equity
76.1%
This company
18.4%
Market median
+314% vs market
20202024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20202024
Asset turnover
1.74×
This company
1.12×
Market median
+55% vs market
20202024
Debt / equity
15.25×
This company
0.62×
Market median
-2360% 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) | ||
ST Audit | Audit | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Dahlrots Transport AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Tony Pettersson | Audit | 0 companies |
| Kim Liselott Rigmor Olsson | Deputy Board Member | 0 companies |
| Ann-Marie Bromée Dahlrot | Deputy Board Member | 0 companies |
| Mats Anders Dahlrot | Board of Directors | 0 companies |