Riskpilot← Back to searchSign inGet full accessVänersvik Skogstransporter AB
ABActiveOrg 5592199839Nabbensbergsvägen 2Freight transport by road · NACE 4941Est. 20192 employees
Revenue 2024
SEK 5M
-32% vs 2023
EBITDA margin
15.1%
-58% vs 2023
Equity ratio
3.0%
Financial strength
Net profit 2024
SEK 39K
-51% vs 2023
| Revenue | SEK 5M | -32% |
| EBITDA | SEK 747K | -58% |
| Net profit | SEK 39K | -51% |
| Total assets | SEK 11,2M | +41% |
| Equity | SEK 333K | -39% |
| Employees | 2 | — |
Legal name
Vänersvik Skogstransporter AB
Org number
5592199839
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
26 september 2019
Share capital
SEK 100 000
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
Aktiebolaget ska bedriva godstransporter och därmed förenlig verksamhet.
Address
Nabbensbergsvägen 2
Email
linda@kaplanenredovisning.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 124 | 3 055 | 7 546 | 7 237 | 4 957 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 852 | 670 | 2 220 | 1 758 | 747 |
| Depreciation & amort. | −336 | −326 | −867 | −927 | −919 |
| EBIT | 516 | 344 | 1 353 | 831 | −172 |
| Net financials | −97 | −68 | −154 | −328 | −429 |
| Profit before tax | 24 | 76 | 599 | 103 | 50 |
| Tax | −6 | −17 | −0 | −23 | −11 |
| Net profit | 18 | 59 | 599 | 80 | 39 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 516 | 6 009 | 6 034 | 7 969 | 11 202 |
| Equity | 118 | 178 | 777 | 544 | 333 |
| Long-term debt | 1 451 | 3 490 | 2 678 | 4 162 | 7 002 |
| Short-term debt | 552 | 1 747 | 1 385 | 1 668 | 2 922 |
| Total debt | 2 003 | 5 237 | 4 063 | 5 830 | 9 924 |
EBITDA margin
15.1%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
3.0%
This company
38.2%
Market median
-92% vs market
20202024
Return on equity
11.7%
This company
18.4%
Market median
+36% vs market
20202024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20202024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20202024
Debt / equity
32.64×
This company
0.62×
Market median
-5165% 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 2019-09-01 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC | Audit | 2026 | — | — |
BK Audit | Audit | 2020 | — | — |
LB | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Vänersvik Skogstransporter AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jenny Charlotta Billing | Audit | 0 companies |
| Bengt-Erik Kjellberg | Audit | 0 companies |
| Lars Börje Gunnar Andersson | Audit | 0 companies |
| Lars Åke Mellvin Simonsson | Deputy Board Member | 0 companies |
| Carolina Marianne Nilsson | Deputy Board Member | 0 companies |
| Joakim Kristian Nilsson | Board of Directors | 0 companies |