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Stockholms Trafiksäkerhetscenter Gillinge AB
AB
Active
Org 5561887992
Gillinge 1, 186 91
Vallentuna
Driving school activities
· NACE 8553
Est. 1974
20-49 employees
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Stockholms Trafiksäkerhetscenter Gillinge AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
13M
26M
39M
52M
39M
2020
45M
2021
35M
2022
34M
2023
33M
2024
EBITDA
SEK millions
0M
4M
9M
13M
17M
12M
2020
15M
2021
10M
2022
10M
2023
11M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
39 297
45 311
34 823
33 642
33 350
Staff expenses
—
—
−12 832
−12 365
−13 322
EBITDA
11 793
14 998
9 812
9 985
11 412
Depreciation & amort.
−2 624
−2 329
−2 193
−2 188
−2 276
EBIT
9 169
12 669
7 620
7 797
9 136
Net financials
−20
−9
−5
−299
−256
Profit before tax
8 476
10 217
5 741
8 213
7 326
Tax
−1 841
−2 128
−1 209
−1 743
−1 578
Net profit
6 635
8 089
4 532
6 470
5 748
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
32 580
28 720
27 949
29 975
27 148
Equity
12 193
10 282
5 741
7 611
6 859
Long-term debt
0
0
—
—
—
Short-term debt
14 391
10 000
11 897
12 767
9 138
Total debt
14 391
10 000
11 897
12 767
9 138
Financial ratios
5-year trend
EBITDA margin
34.2%
This company
15.8%
Market median
+116% vs market
2020
2024
Equity ratio
25.3%
This company
38.2%
Market median
-34% vs market
2020
2024
Return on equity
83.8%
This company
18.4%
Market median
+355% vs market
2020
2024
Net profit margin
17.2%
This company
8.1%
Market median
+112% vs market
2020
2024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
2020
2024
Debt / equity
2.96×
This company
0.62×
Market median
-377% vs 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 Stockholms Trafiksäkerhetscenter Gillinge AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
