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ABActiveOrg 5592907330KistaFreight transport by road · NACE 4941Est. 20205-9 employees
Revenue 2024
SEK 2,4M
+15% vs 2023
EBITDA margin
0.4%
-92% vs 2023
Equity ratio
29.3%
Financial strength
Net profit 2024
SEK 8K
+700% vs 2023
| Revenue | SEK 2,4M | +15% |
| EBITDA | SEK 10K | -92% |
| Net profit | SEK 8K | +700% |
| Total assets | SEK 765K | -17% |
| Equity | SEK 224K | +4% |
| Employees | — | — |
Legal name
Extra Distribution i Stockholm AB
Org number
5592907330
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
15 december 2020
Share capital
SEK 50 000
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 skall bedriva bud- och transportverksamhet samt personalbemanning inom samma bransch och annan därmed förenlig verksamhet
Address
Kista
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 3 839 | 1 605 | 2 085 | 2 402 |
| Staff expenses | — | — | — | — |
| EBITDA | 268 | 9 | 124 | 10 |
| Depreciation & amort. | −0 | −0 | −0 | −0 |
| EBIT | 268 | 9 | 124 | 10 |
| Net financials | — | — | −1 | 1 |
| Profit before tax | 201 | 9 | 2 | 10 |
| Tax | −43 | −2 | −1 | −2 |
| Net profit | 158 | 7 | 1 | 8 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 711 | 606 | 927 | 765 |
| Equity | 208 | 215 | 216 | 224 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 436 | 324 | 645 | 474 |
| Total debt | 436 | 324 | 645 | 474 |
EBITDA margin
0.4%
This company
15.8%
Market median
-97% vs market
20212024
Equity ratio
29.3%
This company
38.2%
Market median
-23% vs market
20212024
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
20212024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20212024
Asset turnover
3.14×
This company
1.12×
Market median
+180% vs market
20212024
Debt / equity
2.42×
This company
0.62×
Market median
-290% vs market
20212024
- 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 2020-12-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MB Chief Executive Officer | Chief Executive Officer | 2022 |
KE Audit | Audit | 2022 |
| Former (2) | ||
AR Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
SM External Signatory | External Signatory | 2022 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Extra Resurs Bud & Transport AB
Extra Distribution i Stockholm AB Board members of Extra Distribution i Stockholm AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alexander Roland Kjell Tyreskog | Chief Executive Officer | 0 companies |
| Mikael Björn Roland Tyreskog | Chief Executive Officer | 0 companies |
| Solveig Marianne Jägertorp | External Signatory | 0 companies |
| Kurt Erik Kalmelid | Audit | 0 companies |
| Eva Margareta Eljans | Deputy Board Member | 0 companies |
| Björn Anders Börje Tyreskog | Deputy Board Member | 0 companies |
| Anita Helena Berggren | Board of Directors | 0 companies |