Skip to content
Riskpilot
← Back to search
Sign in
Get full access
LYSEKILS BUSSTRAFIK AKTIEBOLAG
AB
Active
Org 5561429217
Kontorsvägen 3, 453 38
Lysekil
Scheduled passenger transport by road
· NACE 4931
Est. 1970
95 employees
Watchlist
Share
Sweden
/
Companies
/
Scheduled passenger transport by road
/
LYSEKILS BUSSTRAFIK AKTIEBOLAG
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
36M
71M
107M
143M
86M
2021
99M
2022
113M
2023
124M
2024
122M
2025
EBITDA
SEK millions
0M
19M
38M
57M
76M
17M
2021
19M
2022
15M
2023
66M
2024
61M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
86 138
99 036
112 801
123 699
121 597
Staff expenses
—
—
—
−49 160
−51 663
EBITDA
17 376
19 306
14 941
66 420
61 052
Depreciation & amort.
−12 798
−12 736
−12 824
−13 084
−12 905
EBIT
4 578
6 570
2 117
1 418
226
Net financials
−2 668
−2 839
−4 089
−1 425
−1 277
Profit before tax
30
76
93
42
59
Tax
−27
−61
−78
−34
−51
Net profit
3
15
15
9
8
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
126 315
116 463
102 574
93 242
74 395
Equity
17 685
17 700
17 714
17 723
17 731
Long-term debt
77 331
63 220
58 760
49 136
28 990
Short-term debt
22 599
23 189
15 810
12 643
15 045
Total debt
99 930
86 409
74 570
61 779
44 035
Financial ratios
5-year trend
EBITDA margin
50.2%
This company
15.8%
Market median
+218% vs market
2021
2025
Equity ratio
23.8%
This company
38.2%
Market median
-38% vs market
2021
2025
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
2021
2025
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2021
2025
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
2021
2025
Debt / equity
3.20×
This company
0.62×
Market median
-416% 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 LYSEKILS BUSSTRAFIK AKTIEBOLAG
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
