Riskpilot← Back to searchSign inGet full accessHultmans Åkeri AB
ABActiveOrg 5591998736Gökskullavägen 27Collection of hazardous waste · NACE 3812Est. 201910-19 employees
Revenue 2024
SEK 15,7M
-5% vs 2023
EBITDA margin
30.9%
-11% vs 2023
Equity ratio
24.1%
Financial strength
Net profit 2024
SEK 966K
-24% vs 2023
| Revenue | SEK 15,7M | -5% |
| EBITDA | SEK 4,9M | -11% |
| Net profit | SEK 966K | -24% |
| Total assets | SEK 18,4M | -14% |
| Equity | SEK 4,4M | +15% |
| Employees | — | — |
Legal name
Hultmans Åkeri AB
Org number
5591998736
Legal form
Aktiebolag
NACE code
3812 · Collection of hazardous waste
Founded
25 mars 2019
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 Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska utföra alla typer av uppdrag inom transport, godstrafik och transportentreprenad.
Address
Gökskullavägen 27
Email
jacob.hultman97@hotmail.com
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 | 1 090 | 3 601 | 13 124 | 16 582 | 15 705 |
| Staff expenses | — | — | — | −5 082 | −4 877 |
| EBITDA | 383 | 1 637 | 4 253 | 5 419 | 4 850 |
| Depreciation & amort. | −70 | −269 | −1 350 | −1 774 | −2 243 |
| EBIT | 313 | 1 368 | 2 903 | 3 645 | 2 607 |
| Net financials | −15 | −48 | −211 | −461 | −613 |
| Profit before tax | 222 | 990 | 2 012 | 1 624 | 1 244 |
| Tax | −49 | −205 | −164 | −348 | −278 |
| Net profit | 173 | 785 | 1 848 | 1 276 | 966 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 930 | 11 289 | 12 755 | 21 452 | 18 360 |
| Equity | 246 | 1 031 | 2 879 | 3 855 | 4 421 |
| Long-term debt | 266 | 5 953 | 5 097 | 8 842 | 6 254 |
| Short-term debt | 342 | 3 899 | 3 693 | 6 109 | 4 288 |
| Total debt | 608 | 9 852 | 8 790 | 14 951 | 10 542 |
EBITDA margin
30.9%
This company
15.8%
Market median
+96% vs market
20202024
Equity ratio
24.1%
This company
38.2%
Market median
-37% vs market
20202024
Return on equity
21.8%
This company
18.4%
Market median
+18% vs market
20202024
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
20202024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20202024
Debt / equity
3.15×
This company
0.62×
Market median
-408% 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) | ||
RE Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Hultmans Åkeri AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rickard Evert Carli | Chief Executive Officer | 0 companies |
| Carl Jacob Hultman | Board of Directors | 0 companies |
| Lars Peter Hultman | Chairman | 0 companies |
| Karl Viktor Hultman | Board of Directors | 0 companies |
| Anna Sofia Charlotta Jacobsson | Deputy Board Member | 0 companies |