Riskpilot← Back to searchSign inGet full accessGundsjö Transport AB
ABActiveOrg 5590029871Västergundsjö 136Freight transport by road · NACE 4941Est. 201512 employees
Revenue 2024
SEK 22,8M
+1% vs 2023
EBITDA margin
12.2%
+4% vs 2023
Equity ratio
26.1%
Financial strength
Net profit 2024
SEK 1M
+19% vs 2023
| Revenue | SEK 22,8M | +1% |
| EBITDA | SEK 2,8M | +4% |
| Net profit | SEK 1M | +19% |
| Total assets | SEK 10,2M | +75% |
| Equity | SEK 2,7M | +43% |
| Employees | 12 | — |
Legal name
Gundsjö Transport AB
Org number
5590029871
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
5 februari 2015
Share capital
SEK 50 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva åkeriverksamhet, försäljning av jordbruksmaskintjänster, ävensom idka annan därmed förenlig verksamhet.
Address
Västergundsjö 136
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 734 | 15 534 | 17 678 | 22 620 | 22 784 |
| Staff expenses | — | — | — | −7 062 | — |
| EBITDA | 1 300 | 1 354 | 801 | 2 685 | 2 784 |
| Depreciation & amort. | −1 154 | −1 065 | −1 262 | −960 | −1 122 |
| EBIT | 146 | 289 | −461 | 1 726 | 1 662 |
| Net financials | −53 | −88 | −99 | −93 | −33 |
| Profit before tax | 93 | 200 | 15 | 1 032 | 1 329 |
| Tax | −25 | −46 | −0 | −151 | −280 |
| Net profit | 68 | 154 | 15 | 881 | 1 049 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 608 | 6 423 | 5 399 | 5 836 | 10 206 |
| Equity | 812 | 966 | 981 | 1 862 | 2 661 |
| Long-term debt | 1 290 | 1 598 | 810 | 200 | 2 587 |
| Short-term debt | 2 932 | 3 284 | 3 608 | 3 174 | 4 057 |
| Total debt | 4 222 | 4 882 | 4 418 | 3 374 | 6 644 |
EBITDA margin
12.2%
This company
15.8%
Market median
-23% vs market
20202024
Equity ratio
26.1%
This company
38.2%
Market median
-32% vs market
20202024
Return on equity
39.4%
This company
18.4%
Market median
+114% vs market
20202024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20202024
Asset turnover
2.23×
This company
1.12×
Market median
+99% vs market
20202024
Debt / equity
2.84×
This company
0.62×
Market median
-358% 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) | ||
SJ Audit | Audit | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Gundsjö Transport AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Johan Franzén | Audit | 0 companies |
| Ann Catrin Nilsson | Deputy Board Member | 0 companies |
| Rolf Stefan Nilsson | Board of Directors | 0 companies |