Riskpilot← Back to searchSign inGet full accessÖstersjöfrakt AB
ABActiveOrg 5591811376Varvsgatan 4 CInland freight water transport · NACE 5040Est. 20180 employees
Revenue 2024
SEK 1,2M
+17% vs 2023
EBITDA margin
12.1%
-48% vs 2023
Equity ratio
19.1%
Financial strength
Net profit 2024
SEK -73K
-3750% vs 2023
| Revenue | SEK 1,2M | +17% |
| EBITDA | SEK 145K | -48% |
| Net profit | SEK -73K | -3750% |
| Total assets | SEK 549K | -41% |
| Equity | SEK 105K | -41% |
| Employees | 0 | — |
Legal name
Östersjöfrakt AB
Org number
5591811376
Legal form
Aktiebolag
NACE code
5040 · Inland freight water transport
Founded
21 november 2018
Share capital
SEK 51 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är sjöfrakt och därmed förenlig verksamhet.
Address
Varvsgatan 4 C
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 | 1 469 | 1 746 | 1 800 | 1 020 | 1 198 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 310 | 255 | 362 | 280 | 145 |
| Depreciation & amort. | −251 | −273 | −285 | −281 | −215 |
| EBIT | 59 | −18 | 77 | −1 | −70 |
| Net financials | −38 | −30 | −24 | −16 | −9 |
| Profit before tax | 0 | 1 | 41 | 2 | −73 |
| Tax | −0 | −0 | −2 | −0 | −0 |
| Net profit | 0 | 1 | 40 | 2 | −73 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 358 | 1 062 | 1 160 | 926 | 549 |
| Equity | 135 | 136 | 176 | 177 | 105 |
| Long-term debt | 1 000 | 800 | 800 | 600 | 200 |
| Short-term debt | 160 | 112 | 159 | 142 | 244 |
| Total debt | 1 160 | 912 | 959 | 742 | 444 |
EBITDA margin
12.1%
This company
15.8%
Market median
-23% vs market
20202024
Equity ratio
19.1%
This company
38.2%
Market median
-50% vs market
20202024
Return on equity
-69.5%
This company
18.4%
Market median
-478% vs market
20202024
Net profit margin
-6.1%
This company
8.1%
Market median
-175% vs market
20202024
Asset turnover
2.18×
This company
1.12×
Market median
+95% vs market
20202024
Debt / equity
4.23×
This company
0.62×
Market median
-582% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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Östersjögruppen AB
Östersjöfrakt AB Board members of Östersjöfrakt AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Carl Robin Tydén | Board of Directors | 0 companies |
| Lars Anders Emanuel Jansson | Chairman | 0 companies |
| Robert Erik Strömberg | Board of Directors | 0 companies |
| Emil Olov Erik Almesjö | Board of Directors | 0 companies |