Riskpilot← Back to searchSign inGet full accessPartille Kyltransport AB
ABActiveOrg 5591448765Långavallsgatan 8Wholesale of other machinery and equipment · NACE 4664Est. 201810-19 employees
Revenue 2024
SEK 15,6M
-23% vs 2023
EBITDA margin
5.8%
-77% vs 2023
Equity ratio
20.8%
Financial strength
Net profit 2024
SEK 1,5M
-9% vs 2023
| Revenue | SEK 15,6M | -23% |
| EBITDA | SEK 908K | -77% |
| Net profit | SEK 1,5M | -9% |
| Total assets | SEK 11,6M | -5% |
| Equity | SEK 2,4M | -33% |
| Employees | — | — |
Legal name
Partille Kyltransport AB
Org number
5591448765
Legal form
Aktiebolag
NACE code
4664 · Wholesale of other machinery and equipment
Founded
12 januari 2018
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 var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva åkeriverksamhet samt idka därmed förenlig verksamhet.
Address
Långavallsgatan 8
Email
info@partillekyltransport.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 094 | 21 300 | 21 573 | 20 145 | 15 588 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 582 | 6 098 | 5 631 | 4 030 | 908 |
| Depreciation & amort. | −1 289 | −2 087 | −2 344 | −1 754 | −1 487 |
| EBIT | 3 293 | 4 011 | 3 287 | 2 276 | −579 |
| Net financials | −82 | −174 | −107 | −55 | −49 |
| Profit before tax | 2 128 | 2 619 | 2 744 | 2 068 | 2 002 |
| Tax | −464 | −551 | −646 | −377 | −455 |
| Net profit | 1 664 | 2 068 | 2 098 | 1 691 | 1 547 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 996 | 15 010 | 13 538 | 12 206 | 11 635 |
| Equity | 2 883 | 3 318 | 4 391 | 3 632 | 2 418 |
| Long-term debt | 2 887 | 2 938 | 0 | 282 | 5 233 |
| Short-term debt | 4 220 | 4 533 | 4 490 | 3 482 | 1 805 |
| Total debt | 7 107 | 7 471 | 4 490 | 3 764 | 7 038 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20202024
Equity ratio
20.8%
This company
38.2%
Market median
-46% vs market
20202024
Return on equity
64.0%
This company
18.4%
Market median
+248% vs market
20202024
Net profit margin
9.9%
This company
8.1%
Market median
+22% vs market
20202024
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
20202024
Debt / equity
3.81×
This company
0.62×
Market median
-515% 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) | ||
AS | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2020 – 2024 | |
| Deputy Board Member | 2024 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Partille Kyltransport AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Stig Arthur Sandquist | Audit | 0 companies |
| Allan Ako Karim | Deputy Board Member | 0 companies |
| Zewar Jalal Abdul Rahman | Board of Directors | 0 companies |
| Roshna Ashty Aziz Aziz | Board of Directors | 0 companies |
| Kameran Abdulmajid Faqi Abdullah | Deputy Board Member | 0 companies |