Riskpilot← Back to searchSign inGet full accessSY TRANS AS
ASActiveOrg 993774103Haugsetvegen 239, 6230 SykkylvenNon-scheduled passenger transport by road · NACE 4932Est. 20090 employees
Revenue 2018
NOK 5,6M
+8% vs 2017
EBITDA margin
-4.8%
-140% vs 2017
Equity ratio
-39.7%
Financial strength
Net profit 2018
NOK -494K
-215% vs 2017
| Revenue | NOK 5,6M | +8% |
| EBITDA | NOK -268K | -140% |
| Net profit | NOK -494K | -215% |
| Total assets | NOK 1,9M | -14% |
| Equity | NOK -735K | -204% |
| Employees | 0 | — |
Legal name
SY TRANS AS
Org number
993774103
Legal form
Aksjeselskap
NACE code
4932 · Non-scheduled passenger transport by road
Founded
24. februar 2009
Share capital
NOK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Drift av taxi og turbil og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Haugsetvegen 239, 6230 Sykkylven
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 6 892 | 5 052 | 5 581 | 5 170 | 5 590 |
| Staff expenses | −3 144 | −3 202 | −2 582 | −1 800 | −2 022 |
| EBITDA | 1 331 | −547 | 131 | 668 | −268 |
| Depreciation & amort. | −335 | −233 | −239 | −77 | −218 |
| EBIT | 996 | −779 | −108 | 591 | −486 |
| Net financials | −157 | −32 | −44 | −49 | −7 |
| Profit before tax | 839 | −811 | −153 | 542 | −494 |
| Tax | 399 | 41 | 453 | 113 | −0 |
| Net profit | 440 | −853 | −606 | 430 | −494 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 2 559 | 2 481 | 1 840 | 2 146 | 1 852 |
| Equity | 788 | −65 | −671 | −241 | −735 |
| Long-term debt | 304 | 240 | 173 | 104 | 25 |
| Short-term debt | 1 468 | 2 306 | 2 337 | 2 283 | 2 562 |
| Total debt | 1 772 | 2 546 | 2 511 | 2 387 | 2 587 |
EBITDA margin
-4.8%
This company
15.8%
Market median
-130% vs market
20142018
Equity ratio
-39.7%
This company
38.2%
Market median
-204% vs market
20142018
Return on equity
-49357000.0%
This company
18.4%
Market median
-268244665% vs market
20142018
Net profit margin
-8.8%
This company
8.1%
Market median
-209% vs market
20142018
Asset turnover
3.02×
This company
1.12×
Market median
+170% vs market
20142018
Debt / equity
3.52×
This company
0.62×
Market median
-468% vs market
20142018
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
GM Deputy Member | Deputy Member | 2009 |
BK Chief Executive Officer | Chief Executive Officer | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2009 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SY TRANS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunnvor Margrete Haugseth | Deputy Member | 0 companies |
| Bjarne Kristoffer Haugseth | Chief Executive Officer | 0 companies |
| Lars Jakob Haugseth | Chairman | 0 companies |