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ABActiveOrg 5593320038Gesala 22Other specialised construction activities n.e.c. · NACE 4399Est. 202120-49 employees
Revenue 2024
SEK 37,1M
+8% vs 2023
EBITDA margin
28.6%
+20% vs 2023
Equity ratio
15.9%
Financial strength
Net profit 2024
SEK 47K
-97% vs 2023
| Revenue | SEK 37,1M | +8% |
| EBITDA | SEK 10,6M | +20% |
| Net profit | SEK 47K | -97% |
| Total assets | SEK 61,9M | +43% |
| Equity | SEK 9,8M | +0% |
| Employees | — | — |
Legal name
Kranbilscentralen i Västerås AB
Org number
5593320038
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
25 augusti 2021
Share capital
SEK 25 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Herr, Sammy Mikael Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva kranlyft, transporter, byggmontage, försäljning av nya och begagnade fordon, maskiner samt verktyg och därmed förenlig verksamhet.
Address
Gesala 22
Email
sandra@kranbilscentralen.se
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 | 8 266 | 32 440 | 34 294 | 37 064 |
| Staff expenses | — | — | −6 209 | — |
| EBITDA | 3 510 | 8 720 | 8 793 | 10 587 |
| Depreciation & amort. | −898 | −3 719 | −4 425 | −4 574 |
| EBIT | 2 612 | 5 001 | 4 368 | 6 013 |
| Net financials | −348 | −1 193 | −2 024 | −4 903 |
| Profit before tax | 138 | 5 934 | 2 344 | 908 |
| Tax | −29 | −127 | −486 | −861 |
| Net profit | 109 | 5 807 | 1 857 | 47 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 38 592 | 42 600 | 43 209 | 61 878 |
| Equity | 2 134 | 7 941 | 9 798 | 9 845 |
| Long-term debt | 26 518 | 23 884 | 21 399 | 28 052 |
| Short-term debt | 7 814 | 10 775 | 12 012 | 20 530 |
| Total debt | 34 332 | 34 659 | 33 410 | 48 582 |
EBITDA margin
28.6%
This company
15.8%
Market median
+81% vs market
20212024
Equity ratio
15.9%
This company
38.2%
Market median
-58% vs market
20212024
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
20212024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20212024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20212024
Debt / equity
5.29×
This company
0.62×
Market median
-753% 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 2021-08-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JK Chief Auditor | Chief Auditor | 2024 |
SL Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
GM Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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No registered parent or subsidiaries
Board members of Kranbilscentralen i Västerås AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Kristoffer Lindén | Chief Auditor | 0 companies |
| Gunnel Maria Körkkö | Chief Auditor | 0 companies |
| Sandra Lena Maria Herr | Chief Executive Officer | 0 companies |
| Sammy Mikael Herr | Board of Directors | 0 companies |