Riskpilot← Back to searchSign inGet full accessKalmar Åkeri AB
ABActiveOrg 5591548119Harby 330Freight transport by road · NACE 4941Est. 201821 employees
Revenue 2024
SEK 45,6M
+6% vs 2023
EBITDA margin
24.1%
+45% vs 2023
Equity ratio
15.6%
Financial strength
Net profit 2024
SEK 3,8M
+402% vs 2023
| Revenue | SEK 45,6M | +6% |
| EBITDA | SEK 11M | +45% |
| Net profit | SEK 3,8M | +402% |
| Total assets | SEK 35,5M | -2% |
| Equity | SEK 5,6M | +120% |
| Employees | 21 | — |
Legal name
Kalmar Åkeri AB
Org number
5591548119
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
6 april 2018
Share capital
SEK 100 000
Employees
21 (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 Johansson, Berth Leo Andreas Johansson, Sven Anders Mikael
Company purpose
Bolaget skall bedriva vägtransporter, godstrafik, djurtransporter och försäljning av lantbruksutrustning samt därmed förenlig verksamhet.
Address
Harby 330
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 | 33 561 | 34 906 | 43 078 | 42 916 | 45 578 |
| Staff expenses | — | — | −12 324 | −13 607 | −16 365 |
| EBITDA | 7 805 | 8 200 | 9 992 | 7 573 | 10 991 |
| Depreciation & amort. | −5 748 | −6 325 | −5 509 | −5 191 | −5 796 |
| EBIT | 2 057 | 1 875 | 4 483 | 2 382 | 5 195 |
| Net financials | −438 | −370 | −465 | −484 | 556 |
| Profit before tax | 1 098 | 1 005 | 1 971 | 983 | 4 534 |
| Tax | −240 | −213 | −299 | −230 | −755 |
| Net profit | 858 | 792 | 1 672 | 752 | 3 779 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34 791 | 32 367 | 30 149 | 36 442 | 35 537 |
| Equity | 1 312 | 2 105 | 3 277 | 2 529 | 5 558 |
| Long-term debt | 16 202 | 13 143 | 8 224 | 11 882 | 7 807 |
| Short-term debt | 10 405 | 9 750 | 9 231 | 11 699 | 10 621 |
| Total debt | 26 607 | 22 893 | 17 455 | 23 580 | 18 428 |
EBITDA margin
24.1%
This company
15.8%
Market median
+53% vs market
20202024
Equity ratio
15.6%
This company
38.2%
Market median
-59% vs market
20202024
Return on equity
68.0%
This company
18.4%
Market median
+270% vs market
20202024
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
20202024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20202024
Debt / equity
5.39×
This company
0.62×
Market median
-769% 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) | ||
CB Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Holding i Trekanten AB
Kalmar Åkeri AB Board members of Kalmar Åkeri AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl-Magnus Bo Bäck | Chief Auditor | 0 companies |
| Sven Anders Mikael Johansson | Board of Directors | 0 companies |
| Berth Leo Andreas Johansson | Chairman | 0 companies |
| Albin Jonas Lindholm | Board of Directors | 0 companies |
| Jesper Anders Philip Johansson | Board of Directors | 0 companies |