Riskpilot← Back to searchSign inGet full accessCarlsteins Trafik AB
ABActiveOrg 5560921180Brandstorpsvägen 2Other passenger land transport n.e.c. · NACE 4939Est. 196441 employees
Revenue 2024
SEK 52M
-2% vs 2023
EBITDA margin
10.7%
+11% vs 2023
Equity ratio
16.2%
Financial strength
Net profit 2024
SEK -346K
-34651% vs 2023
| Revenue | SEK 52M | -2% |
| EBITDA | SEK 5,5M | +11% |
| Net profit | SEK -346K | -34651% |
| Total assets | SEK 43,2M | -11% |
| Equity | SEK 7M | -5% |
| Employees | 41 | — |
Legal name
Carlsteins Trafik AB
Org number
5560921180
Legal form
Aktiebolag
NACE code
4939 · Other passenger land transport n.e.c.
Founded
6 april 1964
Share capital
SEK 300 000
Employees
41 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall idka bil- och busstrafik, verkstadsrörelse med bensinförsäljning samt därmed förenlig verksamhet.
Address
Brandstorpsvägen 2
Phone
+4650250018
Email
ekonomi@carlsteins.com
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 40 226 | 54 001 | 59 459 | 53 124 | 51 990 |
| Staff expenses | — | — | — | — | −25 049 |
| EBITDA | 6 112 | 11 190 | 7 432 | 5 002 | 5 546 |
| Depreciation & amort. | −6 177 | −7 789 | −7 693 | −7 173 | −5 951 |
| EBIT | −65 | 3 401 | −261 | −2 171 | −404 |
| Net financials | −609 | −704 | −903 | −1 706 | −1 652 |
| Profit before tax | 14 | 165 | −3 | 2 | −347 |
| Tax | 18 | −164 | 5 | −1 | 1 |
| Net profit | 32 | 1 | 2 | 1 | −346 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 70 460 | 63 603 | 56 933 | 48 755 | 43 154 |
| Equity | 8 448 | 7 949 | 7 351 | 7 352 | 7 006 |
| Long-term debt | 38 816 | 33 196 | 29 290 | 23 716 | 20 125 |
| Short-term debt | 17 869 | 14 629 | 13 626 | 14 894 | 14 940 |
| Total debt | 56 685 | 47 825 | 42 916 | 38 610 | 35 065 |
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
20202024
Equity ratio
16.2%
This company
38.2%
Market median
-58% vs market
20202024
Return on equity
-4.9%
This company
18.4%
Market median
-127% vs market
20202024
Net profit margin
-0.7%
This company
8.1%
Market median
-109% vs market
20202024
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20202024
Debt / equity
5.16×
This company
0.62×
Market median
-732% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MS Chief Auditor | Chief Auditor | 2024 |
LJ Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (3) | ||
SL Chief Auditor | Chief Auditor | 2022 – 2024 |
PB Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
JC Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2020 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Carlsteins Trafik Holding AB
Carlsteins Trafik AB Board members of Carlsteins Trafik AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Lennart Christer Holmstrand | Chief Auditor | 0 companies |
| Martin Sebastian Ericsson | Chief Auditor | 0 companies |
| Lars Jonathan Karlsson | Chief Executive Officer | 0 companies |
| Per Birat Paul Carlstein | Chief Executive Officer | 0 companies |
| Jan Christian Andersson | Chief Auditor | 0 companies |
| Bengt Arvid Stefan Johansson | Board of Directors | 0 companies |
| Sonia Pernilla Carlstein Nordin | Deputy Board Member | 0 companies |
| Jan Ola Carlstein | Chairman | 0 companies |
| Ann Maria Martens | Board of Directors | 0 companies |