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ABActiveOrg 5590500194Stävholmsgränd 48Freight transport by road · NACE 4941Est. 20161-4 employees
Revenue 2024
SEK 21,4M
-35% vs 2023
EBITDA margin
2.8%
-76% vs 2023
Equity ratio
89.0%
Financial strength
Net profit 2024
SEK 476K
-67% vs 2023
| Revenue | SEK 21,4M | -35% |
| EBITDA | SEK 591K | -76% |
| Net profit | SEK 476K | -67% |
| Total assets | SEK 10,4M | +1% |
| Equity | SEK 9,3M | +5% |
| Employees | — | — |
Legal name
Plan Transport AB
Org number
5590500194
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
3 februari 2016
Share capital
SEK 50 000
Employees
1-4
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 åkeriverksamhet, distribution samt bedriva handel med tyngre fordon såsom lastbilar, trailers, schakt, grävmaskiner och truckar samt härmed förenlig verksamhet.
Address
Stävholmsgränd 48
Email
plan.transport16@hotmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 106 | 22 750 | 36 235 | 33 077 | 21 400 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 573 | 2 604 | 4 264 | 2 414 | 591 |
| Depreciation & amort. | −82 | −96 | −13 | −14 | −10 |
| EBIT | 491 | 2 508 | 4 251 | 2 400 | 581 |
| Net financials | −5 | −2 | 1 | −4 | 33 |
| Profit before tax | 485 | 2 504 | 4 251 | 1 796 | 614 |
| Tax | −107 | −526 | −880 | −375 | −138 |
| Net profit | 378 | 1 978 | 3 371 | 1 421 | 476 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 436 | 5 259 | 9 831 | 10 296 | 10 434 |
| Equity | 2 041 | 4 019 | 7 391 | 8 812 | 9 288 |
| Long-term debt | 56 | 8 | 0 | 0 | 0 |
| Short-term debt | 1 339 | 1 232 | 2 440 | 884 | 546 |
| Total debt | 1 395 | 1 240 | 2 440 | 884 | 546 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20202024
Equity ratio
89.0%
This company
38.2%
Market median
+133% vs market
20202024
Return on equity
5.1%
This company
18.4%
Market median
-72% vs market
20202024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20202024
Asset turnover
2.05×
This company
1.12×
Market median
+83% vs market
20202024
Debt / equity
0.12×
This company
0.62×
Market median
+81% 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) | ||
GI | Audit | 2022 |
| Former (1) | ||
MA Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Plan Transport AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ghassan Imad Suleiman | Audit | 0 companies |
| Mohamad Abdalla | Chief Executive Officer | 0 companies |
| Dler Abdalla | Board of Directors | 0 companies |
| Zerak Abdalla | Deputy Board Member | 0 companies |