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On Via TS AB
AB
Active
Org 5561743765
Hangarvägen 16, 392 41
Kalmar
Driving school activities
·
NACE 8553
Est. 1972 · 53 years old
200-499 employees
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Sweden
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Driving school activities
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On Via TS AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
228M
171M
114M
57M
0M
2020: 17M
17M
2020
2021: 16M (-6% vs 2020)
16M
-6%
2021
2022: 114M (+613% vs 2021)
114M
+613%
2022
2023: 161M (+41% vs 2022)
161M
+41%
2023
2024: 183M (+14% vs 2023)
183M
+14%
2024
EBITDA
SEK millions
19M
14M
9M
5M
0M
2020: 3M
3M
2020
2021: 1M (-67% vs 2020)
1M
-67%
2021
2022: 7M (+600% vs 2021)
7M
+600%
2022
2023: 12M (+71% vs 2022)
12M
+71%
2023
2024: 15M (+25% vs 2023)
15M
+25%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
183 402
160 971
113 881
16 139
16 729
Staff expenses
—
—
—
—
—
EBITDA
14 557
12 108
7 136
788
2 796
Depreciation & amort.
−17 981
−16 784
−13 545
−539
−622
EBIT
−3 424
−4 676
−6 409
249
2 174
Net financials
830
541
−537
—
1 703
Profit before tax
−10 618
−11 320
−9 183
309
3 998
Tax
−2
−61
−19
−137
−509
Net profit
−10 620
−11 381
−9 202
172
3 489
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
109 935
93 208
96 343
7 588
8 212
Equity
11 972
22 592
34 790
3 877
3 705
Long-term debt
15 156
2 608
3 203
0
119
Short-term debt
67 100
54 225
47 373
2 721
3 338
Total debt
82 256
56 833
50 576
2 721
3 457
Financial ratios
5-year trend
EBITDA margin
7,9 %
This company
15,8 %
Market median
This company
Market median
50% below market
2020
2024
Equity ratio
10,9 %
This company
38,2 %
Market median
This company
Market median
71% below market
2020
2024
Return on equity
−88,7 %
This company
18,4 %
Market median
This company
Market median
582% below market
2020
2024
Net profit margin
−5,8 %
This company
8,1 %
Market median
This company
Market median
172% below market
2020
2024
Asset turnover
1,67×
This company
1,12×
Market median
This company
Market median
49% above market
2020
2024
Debt / equity
8,18×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on On Via TS AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
