Riskpilot← Back to searchSign inGet full accessES Bergtransporter Sverige AB
ABActiveOrg 5591628267Gräsåsen Buamyst 120Freight transport by road · NACE 4941Est. 20186 employees
Revenue 2024
SEK 22M
-3% vs 2023
EBITDA margin
-5.4%
+45% vs 2023
Equity ratio
1.7%
Financial strength
Net profit 2024
SEK -2,2M
+33% vs 2023
| Revenue | SEK 22M | -3% |
| EBITDA | SEK -1,2M | +45% |
| Net profit | SEK -2,2M | +33% |
| Total assets | SEK 13,4M | -22% |
| Equity | SEK 227K | +12% |
| Employees | 6 | — |
Legal name
ES Bergtransporter Sverige AB
Org number
5591628267
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
19 juni 2018
Share capital
SEK 50 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Föremålet för bolagets verksamhet är att bedriva åkerirörelse och transportverksamhet samt uthyrning av transportredskap och därmed förenlig verksamhet.
Address
Gräsåsen Buamyst 120
Email
peter@buamyst.se
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 | 17 269 | 17 122 | 20 381 | 22 636 | 21 977 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 252 | −1 076 | −2 059 | −2 176 | −1 188 |
| Depreciation & amort. | −3 292 | −2 393 | −1 649 | −877 | −554 |
| EBIT | −3 040 | −3 469 | −3 708 | −3 053 | −1 742 |
| Net financials | −727 | −544 | −319 | −183 | −434 |
| Profit before tax | −2 718 | −4 013 | −4 026 | −3 236 | −2 176 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −2 718 | −4 013 | −4 026 | −3 236 | −2 176 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 901 | 17 850 | 16 395 | 17 139 | 13 417 |
| Equity | 78 | 1 465 | 1 439 | 203 | 227 |
| Long-term debt | 14 118 | 4 502 | 1 541 | 821 | 1 809 |
| Short-term debt | 12 705 | 11 883 | 13 415 | 16 115 | 11 380 |
| Total debt | 26 823 | 16 385 | 14 956 | 16 936 | 13 189 |
EBITDA margin
-5.4%
This company
15.8%
Market median
-134% vs market
20202024
Equity ratio
1.7%
This company
38.2%
Market median
-96% vs market
20202024
Return on equity
-958.6%
This company
18.4%
Market median
-5310% vs market
20202024
Net profit margin
-9.9%
This company
8.1%
Market median
-222% vs market
20202024
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
20202024
Debt / equity
58.11×
This company
0.62×
Market median
-9273% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
YK Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
HJ Audit | Audit | 2022 – 2024 |
JM | Audit | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ES Bergtransporter Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Yngve Kjell-Åke Pettersson | Chief Auditor | 0 companies |
| Hans Johan Sjösten | Audit | 0 companies |
| Jan Mickael Sigvardsson | Audit | 0 companies |
| Jennie Louise Gabrielsson | Deputy Board Member | 0 companies |
| Peter Nicklas Göran Gabrielsson | Chairman | 0 companies |
| Stefan Christer Nätt | Board of Directors | 0 companies |
| Karl Daniel Holmesten | Deputy Board Member | 0 companies |