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ABActiveOrg 5594294349Övre Hoga 105Freight transport by road · NACE 4941Est. 20231-4 employees
Revenue 2024
SEK 6M
+109% vs 2023
EBITDA margin
18.0%
+65% vs 2023
Equity ratio
25.5%
Financial strength
Net profit 2024
SEK 441K
+52% vs 2023
| Revenue | SEK 6M | +109% |
| EBITDA | SEK 1,1M | +65% |
| Net profit | SEK 441K | +52% |
| Total assets | SEK 3M | +65% |
| Equity | SEK 755K | +140% |
| Employees | — | — |
Legal name
Orust miljötransport AB
Org number
5594294349
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
5 april 2023
Share capital
SEK 25 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva godstransport, handel med tunga fordon, maskiner och skrot samt därmed förenlig verksamhet.
Address
Övre Hoga 105
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2023 | 2024 |
|---|---|---|
| Revenue | 2 852 | 5 954 |
| Staff expenses | — | −39 |
| EBITDA | 651 | 1 072 |
| Depreciation & amort. | −136 | −289 |
| EBIT | 515 | 783 |
| Net financials | −29 | −41 |
| Profit before tax | 364 | 557 |
| Tax | −75 | −116 |
| Net profit | 289 | 441 |
| Item | 2023 | 2024 |
|---|---|---|
| Total assets | 1 794 | 2 964 |
| Equity | 314 | 755 |
| Long-term debt | 686 | 478 |
| Short-term debt | 673 | 1 425 |
| Total debt | 1 359 | 1 903 |
EBITDA margin
18.0%
This company
15.8%
Market median
+14% vs market
20232024
Equity ratio
25.5%
This company
38.2%
Market median
-33% vs market
20232024
Return on equity
58.4%
This company
18.4%
Market median
+217% vs market
20232024
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
20232024
Asset turnover
2.01×
This company
1.12×
Market median
+79% vs market
20232024
Debt / equity
2.93×
This company
0.62×
Market median
-373% vs market
20232024
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Deputy Board Member | 2023 | |
| Former (3) | ||
| Deputy Board Member | 2023 – 2023 | |
| Deputy Board Member | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Orust miljötransport AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Glenn Lukas Joachim Johansson | Chairman | 0 companies |
| Sven Johan Gustav Hermansson | Board of Directors | 0 companies |
| Stina Maria Selldén | Deputy Board Member | 0 companies |
| Per Erik Glenn Johansson | Deputy Board Member | 0 companies |
| Erik Alexander Stötsberg | Deputy Board Member | 0 companies |
| Mikaela Jenni Berglund | Board of Directors | 0 companies |