Riskpilot← Back to searchSign inGet full accessCLA Transport AB
ABActiveOrg 5592362528Idévägen 27Freight transport by road · NACE 4941Est. 20205-9 employees
Revenue 2024
SEK 10,7M
+18% vs 2023
EBITDA margin
12.3%
-4% vs 2023
Equity ratio
34.6%
Financial strength
Net profit 2024
SEK 186K
-31% vs 2023
| Revenue | SEK 10,7M | +18% |
| EBITDA | SEK 1,3M | -4% |
| Net profit | SEK 186K | -31% |
| Total assets | SEK 4,7M | -20% |
| Equity | SEK 1,6M | +13% |
| Employees | — | — |
Legal name
CLA Transport AB
Org number
5592362528
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
10 januari 2020
Share capital
SEK 25 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva åkeri och därmed förenlig verksamhet.
Address
Idévägen 27
Email
cladiogardas@gmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 876 | 3 247 | 6 436 | 9 083 | 10 748 |
| Staff expenses | — | — | −1 594 | — | — |
| EBITDA | 803 | 838 | 1 680 | 1 378 | 1 325 |
| Depreciation & amort. | −106 | −347 | −859 | −1 199 | −1 053 |
| EBIT | 697 | 491 | 821 | 179 | 272 |
| Net financials | 2 | −8 | −89 | −203 | −150 |
| Profit before tax | 523 | 365 | 548 | 339 | 235 |
| Tax | −112 | −72 | −114 | −69 | −49 |
| Net profit | 411 | 293 | 434 | 270 | 186 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 435 | 3 245 | 5 620 | 5 845 | 4 680 |
| Equity | 436 | 729 | 1 163 | 1 433 | 1 619 |
| Long-term debt | 503 | 1 728 | 3 323 | 3 195 | 917 |
| Short-term debt | 321 | 496 | 658 | 1 105 | 2 144 |
| Total debt | 824 | 2 224 | 3 981 | 4 300 | 3 061 |
EBITDA margin
12.3%
This company
15.8%
Market median
-22% vs market
20202024
Equity ratio
34.6%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
11.5%
This company
18.4%
Market median
+37% vs market
20202024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20202024
Asset turnover
2.30×
This company
1.12×
Market median
+105% vs market
20202024
Debt / equity
1.89×
This company
0.62×
Market median
-205% 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) | ||
VM Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CLA Transport AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Valon Makolli | Chief Auditor | 0 companies |
| Cladio Andres Perez Gardas | Board of Directors | 0 companies |
| Anja Dahl Madsen | Deputy Board Member | 0 companies |