Riskpilot← Back to searchSign inGet full accessPHL Transport AB
ABActiveOrg 5591123848Mjödvägen 6 Port 5bFreight transport by road · NACE 4941Est. 201740 employees
Revenue 2024
SEK 57,8M
+21% vs 2023
EBITDA margin
18.1%
+72% vs 2023
Equity ratio
26.1%
Financial strength
Net profit 2024
SEK 3,1M
+116% vs 2023
| Revenue | SEK 57,8M | +21% |
| EBITDA | SEK 10,5M | +72% |
| Net profit | SEK 3,1M | +116% |
| Total assets | SEK 45,4M | +81% |
| Equity | SEK 11,9M | +36% |
| Employees | 40 | — |
Legal name
PHL Transport AB
Org number
5591123848
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
16 maj 2017
Share capital
SEK 500 000
Employees
40 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna suppleanterna
Company purpose
Bolaget ska bedriva transporter av betong samt betongpumpning, och därmed förenlig verksamhet.
Address
Mjödvägen 6 Port 5b
Email
info@phltransport.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24 172 | 34 929 | 46 131 | 47 674 | 57 768 |
| Staff expenses | — | — | — | −21 168 | −26 071 |
| EBITDA | 3 531 | 6 011 | 7 183 | 6 091 | 10 473 |
| Depreciation & amort. | −2 625 | −2 491 | −3 107 | −3 519 | −5 030 |
| EBIT | 906 | 3 520 | 4 076 | 2 571 | 5 443 |
| Net financials | −727 | −482 | −582 | −748 | −1 504 |
| Profit before tax | 179 | 3 038 | 3 494 | 1 824 | 3 939 |
| Tax | −40 | −638 | −700 | −382 | −824 |
| Net profit | 139 | 2 400 | 2 794 | 1 442 | 3 115 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22 427 | 18 862 | 25 388 | 25 105 | 45 397 |
| Equity | 1 601 | 4 502 | 7 295 | 8 738 | 11 852 |
| Long-term debt | 13 969 | 7 189 | 9 150 | 8 599 | 21 551 |
| Short-term debt | 6 857 | 7 171 | 8 943 | 7 769 | 11 993 |
| Total debt | 20 826 | 14 360 | 18 093 | 16 368 | 33 544 |
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
20202024
Equity ratio
26.1%
This company
38.2%
Market median
-32% vs market
20202024
Return on equity
26.3%
This company
18.4%
Market median
+43% vs market
20202024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
20202024
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
2.83×
This company
0.62×
Market median
-356% 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) | ||
CJ Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Brunna Gruppen AB
PHL Transport AB Board members of PHL Transport AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claes Jihmmy Ingvarsson | Chief Auditor | 0 companies |
| Annette Elisabeth Viola Larsson | Deputy Board Member | 0 companies |
| Therese Viola Boberg | Board of Directors | 0 companies |
| Kim Håkan Larsson | Chairman | 0 companies |
| Per Håkan Larsson | Deputy Board Member | 0 companies |