Riskpilot← Back to searchSign inGet full accessTraktorflyg Aktiebolag
ABActiveOrg 5560820127Simmelsberga GårdMixed farming · NACE 0150Est. 19621 employees
Revenue 2025
SEK 10,9M
-12% vs 2024
EBITDA margin
8.4%
-63% vs 2024
Equity ratio
14.9%
Financial strength
Net profit 2025
SEK -402K
-490% vs 2024
| Revenue | SEK 10,9M | -12% |
| EBITDA | SEK 918K | -63% |
| Net profit | SEK -402K | -490% |
| Total assets | SEK 17,1M | -7% |
| Equity | SEK 2,5M | -14% |
| Employees | 1 | — |
Legal name
Traktorflyg Aktiebolag
Org number
5560820127
Legal form
Aktiebolag
NACE code
0150 · Mixed farming
Founded
19 februari 1962
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva import och försäljning av traktorer, och bedriva lantbruk med djurproduktion, handel med värdepapper samt idka därmed förenlig verksamhet.
Address
Simmelsberga Gård
Email
traktor-flyg@telia.com
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9 440 | 13 593 | 14 642 | 12 392 | 10 947 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 616 | 5 409 | 3 709 | 2 478 | 918 |
| Depreciation & amort. | −1 869 | −2 007 | −1 844 | −2 085 | −2 093 |
| EBIT | 747 | 3 402 | 1 865 | 393 | −1 175 |
| Net financials | −143 | −132 | −327 | −638 | −584 |
| Profit before tax | 604 | 1 980 | 1 121 | 105 | −402 |
| Tax | −0 | −7 | −0 | −2 | −0 |
| Net profit | 604 | 1 973 | 1 121 | 103 | −402 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12 996 | 18 313 | 18 944 | 18 435 | 17 058 |
| Equity | 836 | 2 809 | 3 930 | 2 938 | 2 536 |
| Long-term debt | 6 229 | 8 725 | 9 220 | 10 073 | 9 067 |
| Short-term debt | 5 932 | 5 489 | 4 088 | 4 067 | 5 456 |
| Total debt | 12 161 | 14 214 | 13 308 | 14 140 | 14 523 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20212025
Equity ratio
14.9%
This company
38.2%
Market median
-61% vs market
20212025
Return on equity
-15.9%
This company
18.4%
Market median
-186% vs market
20212025
Net profit margin
-3.7%
This company
8.1%
Market median
-146% vs market
20212025
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20212025
Debt / equity
5.73×
This company
0.62×
Market median
-824% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LA Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Traktorflyg Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Anders Karlsson | Audit | 0 companies |
| Jan Christer Esbjörnsson | Board of Directors | 0 companies |
| Björn Lennart Esbjörnsson | Deputy Board Member | 0 companies |