Riskpilot← Back to searchSign inGet full accessÖstervåla Transport AB
ABActiveOrg 5592114523Västra Ågatan 4Freight transport by road · NACE 4941Est. 20192 employees
Revenue 2024
SEK 1,1M
+15% vs 2023
EBITDA margin
8.1%
+112% vs 2023
Equity ratio
49.4%
Financial strength
Net profit 2024
SEK 19K
+164% vs 2023
| Revenue | SEK 1,1M | +15% |
| EBITDA | SEK 88K | +112% |
| Net profit | SEK 19K | +164% |
| Total assets | SEK 497K | -12% |
| Equity | SEK 245K | +8% |
| Employees | 2 | — |
Legal name
Östervåla Transport AB
Org number
5592114523
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
4 juli 2019
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Transporter inom bud, distribution och flytt
Address
Västra Ågatan 4
Email
hp__son@hotmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 562 | 1 249 | 1 400 | 948 | 1 095 |
| Staff expenses | — | — | −604 | −401 | −514 |
| EBITDA | 259 | 74 | 135 | 42 | 88 |
| Depreciation & amort. | −58 | −59 | −58 | −58 | −58 |
| EBIT | 201 | 15 | 77 | −16 | 30 |
| Net financials | −2 | −13 | −14 | −13 | −2 |
| Profit before tax | 199 | 1 | 63 | −29 | 28 |
| Tax | −42 | −1 | −14 | — | −9 |
| Net profit | 157 | 0 | 49 | −29 | 19 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 782 | 692 | 717 | 563 | 497 |
| Equity | 207 | 207 | 256 | 227 | 245 |
| Long-term debt | 379 | 280 | 200 | 90 | 90 |
| Short-term debt | 196 | 204 | 261 | 245 | 161 |
| Total debt | 575 | 484 | 461 | 336 | 252 |
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
20202024
Equity ratio
49.4%
This company
38.2%
Market median
+29% vs market
20202024
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
20202024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20202024
Asset turnover
2.20×
This company
1.12×
Market median
+96% vs market
20202024
Debt / equity
1.02×
This company
0.62×
Market median
-65% 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 2019-07-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LE Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Östervåla Transport AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Erik Håkan Pettersson | Chief Executive Officer | 0 companies |
| Lars Erik Roger Waller | Deputy Board Member | 0 companies |
| Hans Emil Martinsen | Deputy Board Member | 0 companies |