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ABDissolvedOrg 5560829813Non-scheduled passenger transport by road · NACE 4932Est. 196214 employees
Revenue 2022
SEK 12,5M
-52% vs 2021
EBITDA margin
5.9%
-85% vs 2021
Equity ratio
83.3%
Financial strength
Net profit 2022
SEK -62K
+27% vs 2021
| Revenue | SEK 12,5M | -52% |
| EBITDA | SEK 740K | -85% |
| Net profit | SEK -62K | +27% |
| Total assets | SEK 2,7M | -82% |
| Equity | SEK 2,2M | -3% |
| Employees | 14 | — |
Legal name
Söne Trafik Aktiebolag
Org number
5560829813
Legal form
Aktiebolag
NACE code
4932 · Non-scheduled passenger transport by road
Founded
22 maj 1962
Share capital
SEK 250 000
Employees
14 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av Svänson, Irene Katarina i förening med en av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva busstrafik, personbefodran samt bussverkstad och därmed sammanhängande verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 133 040 | 149 072 | 91 354 | 26 185 | 12 512 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 593 | 6 099 | 4 723 | 4 920 | 740 |
| Depreciation & amort. | −7 589 | −7 015 | −5 153 | −1 737 | −1 392 |
| EBIT | −6 996 | −916 | −430 | 3 183 | −652 |
| Net financials | 1 992 | −444 | −214 | −98 | −105 |
| Profit before tax | 2 196 | 3 641 | 26 | −85 | −62 |
| Tax | −0 | −802 | −25 | −0 | −0 |
| Net profit | 2 196 | 2 839 | 1 | −85 | −62 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 51 629 | 47 377 | 18 446 | 14 862 | 2 678 |
| Equity | 3 538 | 6 377 | 6 378 | 2 293 | 2 231 |
| Long-term debt | 16 011 | 18 426 | 5 748 | 4 379 | 0 |
| Short-term debt | 31 280 | 21 774 | 6 190 | 8 190 | 447 |
| Total debt | 47 291 | 40 200 | 11 938 | 12 569 | 447 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20182022
Equity ratio
83.3%
This company
38.2%
Market median
+118% vs market
20182022
Return on equity
-2.8%
This company
18.4%
Market median
-115% vs market
20182022
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
20182022
Asset turnover
4.67×
This company
1.12×
Market median
+317% vs market
20182022
Debt / equity
0.20×
This company
0.62×
Market median
+68% vs market
20182022
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
IK Chief Executive Officer | Chief Executive Officer | 2021 |
MT Chief Auditor | Chief Auditor | 2022 |
| Former (3) | ||
LR Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
MA External Signatory | External Signatory | 2021 – 2022 |
PT Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Former (4) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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CONNECT BUS AS
Söne Trafik Aktiebolag Board members of Söne Trafik Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Roland Landenmark | Chief Executive Officer | 0 companies |
| Irene Katarina Svänson | Chief Executive Officer | 0 companies |
| Mårten Arild Hasselberg | External Signatory | 0 companies |
| Pontus Tonning | Chief Auditor | 0 companies |
| Mikael Thomas Gunnar Edman | Chief Auditor | 0 companies |
| Andreas Hermann Köttering | Chairman | 0 companies |
| Jan Krister Josef Larsson | Board of Directors | 0 companies |
| Robert Edward Pilkington Shaw | Board of Directors | 0 companies |
| Maria Elisabeth Andreasson | Board of Directors | 0 companies |
| Lars Ove Christian Plyhm | Chairman | 0 companies |
| Gert Verner Rehn | Board of Directors | 0 companies |
| Ulf Johan Edvardsson | Board of Directors | 0 companies |
| Maria Elisabet Gustavsson | Board of Directors | 0 companies |