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Sverigetaxi i Östergötland AB
AB
Active
Org 5562081215
Kiselgatan 13, 602 23
Norrköping
Intermediation service activities for passenger transportation
· NACE 5232
Est. 1981
20-49 employees
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Intermediation service activities for passenger transportation
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Sverigetaxi i Östergötland AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
19M
37M
56M
75M
65M
2020
33M
2021
38M
2022
42M
2023
44M
2024
EBITDA
SEK millions
0M
2M
5M
7M
9M
0M
2020
-1M
2021
1M
2022
3M
2023
8M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
64 654
32 666
38 077
42 383
44 103
Staff expenses
—
—
—
−25 466
—
EBITDA
388
−642
539
2 845
7 861
Depreciation & amort.
−3 548
−1 344
−667
−536
−762
EBIT
−3 160
−1 986
−128
2 308
7 099
Net financials
−43
−72
−10
14
75
Profit before tax
969
900
1 572
1 579
2 205
Tax
−212
−201
−329
−334
−469
Net profit
757
699
1 243
1 245
1 736
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 947
10 120
12 482
14 526
17 496
Equity
2 480
3 179
4 422
5 667
7 403
Long-term debt
122
0
0
—
0
Short-term debt
8 840
5 894
6 723
6 779
7 045
Total debt
8 962
5 894
6 723
6 779
7 045
Financial ratios
5-year trend
EBITDA margin
17.8%
This company
15.8%
Market median
+13% vs market
2020
2024
Equity ratio
42.3%
This company
38.2%
Market median
+11% vs market
2020
2024
Return on equity
23.4%
This company
18.4%
Market median
+27% vs market
2020
2024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
2020
2024
Asset turnover
2.52×
This company
1.12×
Market median
+125% vs market
2020
2024
Debt / equity
1.36×
This company
0.62×
Market median
-119% 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 2019-07-01 – 2020-12-31
View
PDF
More on Sverigetaxi i Östergötland 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