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Traktor-Husvagnsservice i Arvidsjaur Aktiebolag
AB
Active
Org 5562101310
Södra Gatan 14, 933 32
Arvidsjaur
Retail sale of motor vehicles
· NACE 4781
Est. 1981
10-19 employees
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Retail sale of motor vehicles
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Traktor-Husvagnsservice i Arvidsjaur Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
53M
107M
160M
214M
77M
2020
100M
2021
111M
2022
149M
2023
186M
2024
EBITDA
SEK millions
0M
4M
8M
12M
16M
9M
2020
13M
2021
12M
2022
13M
2023
14M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
77 321
100 391
111 283
149 307
186 183
Staff expenses
—
—
—
—
—
EBITDA
9 086
13 120
12 215
12 806
13 842
Depreciation & amort.
−357
−394
−401
−340
−284
EBIT
8 729
12 726
11 814
12 466
13 558
Net financials
−4
907
9
12
−336
Profit before tax
7 745
18 159
11 713
9 657
10 915
Tax
−1 681
−3 809
−2 424
−2 063
−2 354
Net profit
6 064
14 350
9 289
7 594
8 561
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
41 144
50 825
49 218
64 500
100 670
Equity
25 333
37 684
19 973
27 166
35 727
Long-term debt
0
0
0
0
15 384
Short-term debt
3 991
5 847
21 841
28 746
39 889
Total debt
3 991
5 847
21 841
28 746
55 273
Financial ratios
5-year trend
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
2020
2024
Equity ratio
35.5%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
24.0%
This company
18.4%
Market median
+30% vs market
2020
2024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
2020
2024
Asset turnover
1.85×
This company
1.12×
Market median
+65% vs market
2020
2024
Debt / equity
1.82×
This company
0.62×
Market median
-194% 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 Traktor-Husvagnsservice i Arvidsjaur Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network