Riskpilot← Back to searchSign inGet full accessÖstlings Trafik Aktiebolag
ABActiveOrg 5563835809Backarvägen 45Cargo handling · NACE 5224Est. 199044 employees
Revenue 2024
SEK 108,5M
+7% vs 2023
EBITDA margin
35.5%
+32% vs 2023
Equity ratio
49.7%
Financial strength
Net profit 2024
SEK 13,5M
+3% vs 2023
| Revenue | SEK 108,5M | +7% |
| EBITDA | SEK 38,5M | +32% |
| Net profit | SEK 13,5M | +3% |
| Total assets | SEK 134,5M | +16% |
| Equity | SEK 66,9M | +12% |
| Employees | 44 | — |
Legal name
Östlings Trafik Aktiebolag
Org number
5563835809
Legal form
Aktiebolag
NACE code
5224 · Cargo handling
Founded
18 januari 1990
Share capital
SEK 100 000
Employees
44 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva åkerirörelse samt idka därmed förenlig verksamhet.
Address
Backarvägen 45
Phone
+4692074504
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 67 898 | 72 562 | 94 886 | 101 154 | 108 503 |
| Staff expenses | — | — | −27 995 | −25 797 | — |
| EBITDA | 20 909 | 12 960 | 19 961 | 29 242 | 38 467 |
| Depreciation & amort. | −10 329 | −8 718 | −11 954 | −15 736 | −15 868 |
| EBIT | 10 580 | 4 242 | 8 007 | 13 506 | 22 599 |
| Net financials | 482 | 399 | 140 | 4 981 | 1 560 |
| Profit before tax | 13 233 | 2 989 | 5 144 | 15 237 | 16 779 |
| Tax | −2 711 | −521 | −63 | −2 033 | −3 240 |
| Net profit | 10 522 | 2 468 | 5 081 | 13 204 | 13 539 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 71 252 | 88 926 | 101 236 | 115 575 | 134 538 |
| Equity | 41 927 | 43 396 | 47 477 | 59 681 | 66 872 |
| Long-term debt | 6 560 | 13 574 | 19 414 | 18 788 | 18 497 |
| Short-term debt | 14 457 | 21 994 | 21 378 | 20 890 | 24 427 |
| Total debt | 21 017 | 35 568 | 40 793 | 39 678 | 42 924 |
EBITDA margin
35.5%
This company
15.8%
Market median
+125% vs market
20202024
Equity ratio
49.7%
This company
38.2%
Market median
+30% vs market
20202024
Return on equity
20.2%
This company
18.4%
Market median
+10% vs market
20202024
Net profit margin
12.5%
This company
8.1%
Market median
+54% vs market
20202024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20202024
Debt / equity
1.01×
This company
0.62×
Market median
-63% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BC | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Östlings Trafik Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Berit Carola Lundgren | Audit | 0 companies |
| Eva Vivan Östling | Board of Directors | 0 companies |
| Martin Andreas Östling | Board of Directors | 0 companies |
| Johan Fredrik Östling | Chairman | 0 companies |