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Aktiebolaget Östgötatrafiken
AB
Active
Org 5560388950
Kungsgatan 39 A, 582 18
Linköping
Scheduled passenger transport by road
· NACE 4931
Est. 1939
100-199 employees
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Sweden
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Scheduled passenger transport by road
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Aktiebolaget Östgötatrafiken
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
619M
1B
2B
2B
1.7B
2020
1.8B
2021
2.0B
2022
2.1B
2023
2.2B
2024
EBITDA
SEK millions
0M
31M
62M
92M
123M
17M
2020
74M
2021
87M
2022
103M
2023
107M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 671 695
1 832 038
1 974 147
2 099 433
2 151 731
Staff expenses
—
—
—
—
—
EBITDA
17 045
74 477
87 407
103 305
106 653
Depreciation & amort.
−69 833
−68 790
−82 141
−83 548
−80 048
EBIT
−52 788
5 687
5 266
19 757
26 605
Net financials
−7 491
−5 687
−5 266
−4 757
−4 779
Profit before tax
−33 391
0
0
0
0
Tax
−0
−0
−0
−0
−0
Net profit
−33 391
0
0
0
0
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 153 735
1 015 898
977 094
963 368
977 534
Equity
54 871
54 871
54 871
54 871
54 871
Long-term debt
107 600
427 574
403 939
291 154
361 232
Short-term debt
956 264
498 453
483 284
567 343
489 605
Total debt
1 063 864
926 027
887 223
858 497
850 837
Financial ratios
5-year trend
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
2020
2024
Equity ratio
5.6%
This company
38.2%
Market median
-85% vs market
2020
2024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
2.20×
This company
1.12×
Market median
+96% vs market
2020
2024
Debt / equity
16.82×
This company
0.62×
Market median
-2613% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Aktiebolaget Östgötatrafiken
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
