Riskpilot← Back to searchSign inGet full accessLady Truck AB
ABActiveOrg 5591370878Dombäck 312Freight transport by road · NACE 4941Est. 201710-19 employees
Revenue 2024
SEK 7,2M
+7% vs 2023
EBITDA margin
13.4%
-23% vs 2023
Equity ratio
47.0%
Financial strength
Net profit 2024
SEK 557K
0% vs 2023
| Revenue | SEK 7,2M | +7% |
| EBITDA | SEK 958K | -23% |
| Net profit | SEK 557K | +0% |
| Total assets | SEK 5M | -4% |
| Equity | SEK 2,3M | +31% |
| Employees | — | — |
Legal name
Lady Truck AB
Org number
5591370878
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
4 december 2017
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolagets verksamhet ska vara att bedriva åkerirörelse samt därmed förenlig verksamhet.
Address
Dombäck 312
Email
maria.ortenback@hotmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 171 | 3 419 | 5 883 | 6 691 | 7 162 |
| Staff expenses | — | — | −2 653 | −3 258 | −4 074 |
| EBITDA | 195 | 757 | 1 392 | 1 246 | 958 |
| Depreciation & amort. | −133 | −203 | −296 | −310 | −319 |
| EBIT | 62 | 554 | 1 097 | 936 | 639 |
| Net financials | −20 | −31 | −43 | −54 | −30 |
| Profit before tax | 69 | 222 | 675 | 702 | 706 |
| Tax | −16 | −46 | −85 | −146 | −149 |
| Net profit | 53 | 176 | 589 | 555 | 557 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 439 | 4 021 | 5 028 | 5 163 | 4 966 |
| Equity | 456 | 633 | 1 222 | 1 778 | 2 335 |
| Long-term debt | 935 | 1 625 | 1 333 | 741 | 210 |
| Short-term debt | 555 | 969 | 1 301 | 1 292 | 1 166 |
| Total debt | 1 490 | 2 594 | 2 634 | 2 033 | 1 376 |
EBITDA margin
13.4%
This company
15.8%
Market median
-15% vs market
20202024
Equity ratio
47.0%
This company
38.2%
Market median
+23% vs market
20202024
Return on equity
23.9%
This company
18.4%
Market median
+30% vs market
20202024
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20202024
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
20202024
Debt / equity
1.13×
This company
0.62×
Market median
-82% 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) | ||
LM Audit | Audit | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Lady Truck AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Magnus Lundberg | Audit | 0 companies |
| Maria Helena Camilla Örtenbäck | Board of Directors | 0 companies |
| Jörgen Örtenbäck | Deputy Board Member | 0 companies |