Riskpilot← Back to searchSign inGet full accessGodsspedition i Dalarna AB
ABActiveOrg 5590037775Godsvägen 17Freight transport by road · NACE 4941Est. 20151 employees
Revenue 2024
SEK 2M
+5% vs 2023
EBITDA margin
32.6%
+4% vs 2023
Equity ratio
10.3%
Financial strength
Net profit 2024
SEK 895K
+15% vs 2023
| Revenue | SEK 2M | +5% |
| EBITDA | SEK 649K | +4% |
| Net profit | SEK 895K | +15% |
| Total assets | SEK 12,9M | -24% |
| Equity | SEK 1,3M | -7% |
| Employees | 1 | — |
Legal name
Godsspedition i Dalarna AB
Org number
5590037775
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
12 februari 2015
Share capital
SEK 50 000
Employees
1 (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 ska bedriva transport och logistikverksamhet och därmed förenlig verksamhet.
Address
Godsvägen 17
Email
fredrik@godsservice.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 | 305 | 1 670 | 1 809 | 1 903 | 1 992 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 284 | 446 | 568 | 627 | 649 |
| Depreciation & amort. | −0 | −69 | −117 | −117 | −117 |
| EBIT | 284 | 377 | 451 | 510 | 532 |
| Net financials | −200 | −226 | −378 | −477 | −436 |
| Profit before tax | 3 084 | 1 635 | 166 | 983 | 1 128 |
| Tax | −660 | −337 | −13 | −205 | −233 |
| Net profit | 2 424 | 1 298 | 153 | 778 | 895 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 759 | 17 421 | 14 368 | 16 978 | 12 909 |
| Equity | 2 505 | 3 003 | 2 157 | 1 435 | 1 329 |
| Long-term debt | 10 362 | 10 362 | 10 362 | 10 362 | 10 524 |
| Short-term debt | 2 892 | 3 939 | 1 726 | 5 090 | 998 |
| Total debt | 13 254 | 14 301 | 12 088 | 15 452 | 11 522 |
EBITDA margin
32.6%
This company
15.8%
Market median
+106% vs market
20202024
Equity ratio
10.3%
This company
38.2%
Market median
-73% vs market
20202024
Return on equity
67.3%
This company
18.4%
Market median
+266% vs market
20202024
Net profit margin
44.9%
This company
8.1%
Market median
+454% vs market
20202024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20202024
Debt / equity
8.71×
This company
0.62×
Market median
-1305% 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) | ||
SK Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 0001 |
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Fagerströmbolagen AB
Godsspedition i Dalarna AB Board members of Godsspedition i Dalarna AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Susann Kristina Elisabet Lindén | Chief Auditor | 0 companies |
| Karl Tommy Fagerström | Deputy Board Member | 0 companies |
| Carl Fredrik Wilhelm Fagerström | Board of Directors | 0 companies |