Riskpilot← Back to searchSign inGet full accessCabonline Region Syd AB
ABActiveOrg 5563912681Kosterögatan 5 1trIntermediation service activities for passenger transportation · NACE 5232Est. 19908 employees
Revenue 2024
SEK 326,5M
+11% vs 2023
EBITDA margin
3.6%
+34% vs 2023
Equity ratio
28.8%
Financial strength
Net profit 2024
SEK 9M
+1278% vs 2023
| Revenue | SEK 326,5M | +11% |
| EBITDA | SEK 11,8M | +34% |
| Net profit | SEK 9M | +1278% |
| Total assets | SEK 62,2M | -18% |
| Equity | SEK 17,9M | -39% |
| Employees | 8 | — |
Legal name
Cabonline Region Syd AB
Org number
5563912681
Legal form
Aktiebolag
NACE code
5232 · Intermediation service activities for passenger transportation
Founded
21 mars 1990
Share capital
SEK 2 000 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna
Company purpose
Bolaget skall, direkt eller genom dotterbolag, bedriva beställningscentral för och utföra yrkesmässig person- och budbilstrafik samt bedriva beställnings- och administrations- kontor samt utöva därmed förenlig verksamhet.
Address
Kosterögatan 5 1tr
Phone
+46812142312
Email
ekonomi@taxicentersyd.se
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 | 232 532 | 251 568 | 309 353 | 294 004 | 326 491 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −19 001 | 1 941 | 5 181 | 8 837 | 11 827 |
| Depreciation & amort. | −3 542 | −1 519 | −861 | −405 | −53 |
| EBIT | −22 543 | 422 | 4 320 | 8 432 | 11 774 |
| Net financials | −2 734 | −1 568 | −2 022 | −1 742 | −716 |
| Profit before tax | 4 516 | 884 | 4 100 | 3 527 | 8 956 |
| Tax | −3 638 | −0 | −3 559 | −2 877 | −0 |
| Net profit | 878 | 884 | 541 | 650 | 8 956 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 87 740 | 97 613 | 104 497 | 75 570 | 62 176 |
| Equity | 27 479 | 28 363 | 28 903 | 29 553 | 17 923 |
| Long-term debt | 33 000 | 33 000 | 33 000 | 0 | 0 |
| Short-term debt | 26 420 | 35 800 | 36 631 | 35 464 | 33 807 |
| Total debt | 59 420 | 68 800 | 69 631 | 35 464 | 33 807 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20202024
Equity ratio
28.8%
This company
38.2%
Market median
-25% vs market
20202024
Return on equity
50.0%
This company
18.4%
Market median
+172% vs market
20202024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20202024
Asset turnover
5.25×
This company
1.12×
Market median
+369% vs market
20202024
Debt / equity
2.47×
This company
0.62×
Market median
-298% 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) | ||
NA Chief Auditor | Chief Auditor | 2020 |
| Former (2) | ||
FN Chief Auditor | Chief Auditor | 2022 – 2022 |
NO Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (10) | ||
| Board of Directors | 2020 – 2020 | |
| Chairman | 2021 – 2024 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2021 – 2024 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2023 – 2026 | |
| Chairman | 2020 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Ixat Holding ABCabonline Group ABCabonline Region Stockholm AB
Cabonline Region Syd AB (this company)Board members of Cabonline Region Syd AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Filip Nils Stellan Hillenheim | Chief Auditor | 0 companies |
| Nils Olov Tommy Edlund | Chief Executive Officer | 0 companies |
| Nils Andreas Nyberg Selvring | Chief Auditor | 0 companies |
| Carl Johan Ryrberg | Board of Directors | 0 companies |
| Dag Kibsgaard-Petersen | Chairman | 0 companies |
| Dan Olofsson Hildebrand | Board of Directors | 0 companies |
| Fredrik Magnus Edvard Lundqvist | Board of Directors | 0 companies |
| Anneli Elisabet Lindblom | Chairman | 0 companies |
| Sasa Vejzovic | Board of Directors | 0 companies |
| Hans Peter Viinapuu | Chairman | 0 companies |
| Jan Christer Holmlund | Board of Directors | 0 companies |
| Magnus Fredrik Lorentz Creutz | Board of Directors | 0 companies |
| Charlotta Helena Söderlund | Chairman | 0 companies |
| Nils Erik Petter Skånsberg | Board of Directors | 0 companies |
| Jan Petter Lindkvist | Board of Directors | 0 companies |
| Jan Christer Ekenstedt | Board of Directors | 0 companies |
| Laila Ronkainen | Board of Directors | 0 companies |