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ABActiveOrg 5563982940Kungsgatan 17Service activities incidental to land transportation · NACE 5221Est. 199065 employees
Revenue 2024
SEK 40,6M
+30% vs 2023
EBITDA margin
6.5%
+1643% vs 2023
Equity ratio
21.9%
Financial strength
Net profit 2024
SEK 1,5M
+6516% vs 2023
| Revenue | SEK 40,6M | +30% |
| EBITDA | SEK 2,6M | +1643% |
| Net profit | SEK 1,5M | +6516% |
| Total assets | SEK 9,6M | +54% |
| Equity | SEK 2,1M | +122% |
| Employees | 65 | — |
Legal name
Söderhamns Taxi Aktiebolag
Org number
5563982940
Legal form
Aktiebolag
NACE code
5221 · Service activities incidental to land transportation
Founded
18 juni 1990
Share capital
SEK 120 000
Employees
65 (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
Aktiebolaget ska bedriva beställningstrafik för personbefordran samt idka därmed förenlig verksamhet.
Address
Kungsgatan 17
Phone
+4627014141
Email
info@soderhamnstaxi.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 501 | 20 670 | 21 923 | 31 321 | 40 588 |
| Staff expenses | — | — | −13 666 | −18 980 | — |
| EBITDA | 1 180 | 2 096 | 528 | 150 | 2 620 |
| Depreciation & amort. | −264 | −354 | −434 | −294 | −243 |
| EBIT | 916 | 1 742 | 93 | −144 | 2 377 |
| Net financials | −22 | −17 | −13 | −13 | 42 |
| Profit before tax | 674 | 1 301 | 261 | 49 | 1 855 |
| Tax | −149 | −275 | −37 | −27 | −404 |
| Net profit | 525 | 1 026 | 224 | 22 | 1 451 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 516 | 6 682 | 5 228 | 6 214 | 9 573 |
| Equity | 1 405 | 2 432 | 1 022 | 944 | 2 095 |
| Long-term debt | 310 | 140 | 42 | 0 | 0 |
| Short-term debt | 2 074 | 2 959 | 3 194 | 4 506 | 6 150 |
| Total debt | 2 384 | 3 099 | 3 236 | 4 506 | 6 150 |
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
20202024
Equity ratio
21.9%
This company
38.2%
Market median
-43% vs market
20202024
Return on equity
69.3%
This company
18.4%
Market median
+277% vs market
20202024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20202024
Asset turnover
4.24×
This company
1.12×
Market median
+279% vs market
20202024
Debt / equity
3.57×
This company
0.62×
Market median
-476% 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) | ||
MM Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
AB Chief Auditor | Chief Auditor | 2022 – 2025 |
PJ Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Söderhamns Taxi Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Birgitta Therese Malmgren | Chief Auditor | 0 companies |
| Per Joakim Jonsson | Chief Auditor | 0 companies |
| Maja-Lena Magnusson | Chief Auditor | 0 companies |
| Jan Yngve Knutsson | Chairman | 0 companies |
| Lars-Göran Hellbom | Board of Directors | 0 companies |
| Karl Peter Lavér | Board of Directors | 0 companies |