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Nordtrafik Aktiebolag
AB
Active
Org 5560473034
Stålverksgatan 4, 417 07
Göteborg
Other support activities for transportation
· NACE 5226
Est. 1946
5 employees
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Other support activities for transportation
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Nordtrafik Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
13M
19M
25M
22M
2021
21M
2022
20M
2023
17M
2024
18M
2025
EBITDA
SEK millions
0M
3M
7M
10M
14M
0M
2021
0M
2022
1M
2023
-1M
2024
12M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
22 248
21 489
20 399
17 282
18 014
Staff expenses
—
—
—
—
−3 766
EBITDA
−101
223
1 075
−840
11 868
Depreciation & amort.
−0
−8
−15
−15
−15
EBIT
−101
215
1 060
−855
537
Net financials
−1
−24
−1
24
−16
Profit before tax
−102
198
1 059
−831
521
Tax
−2
−49
−230
−0
−0
Net profit
−104
149
829
−831
521
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 816
2 745
3 413
2 777
2 627
Equity
669
818
1 547
216
737
Long-term debt
0
0
0
0
0
Short-term debt
2 147
1 927
1 866
2 561
1 890
Total debt
2 147
1 927
1 866
2 561
1 890
Financial ratios
5-year trend
EBITDA margin
65.9%
This company
15.8%
Market median
+317% vs market
2021
2025
Equity ratio
28.1%
This company
38.2%
Market median
-26% vs market
2021
2025
Return on equity
70.7%
This company
18.4%
Market median
+284% vs market
2021
2025
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
2021
2025
Asset turnover
6.86×
This company
1.12×
Market median
+513% vs market
2021
2025
Debt / equity
2.56×
This company
0.62×
Market median
-313% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Nordtrafik Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network