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Vimmerby Trafik Aktiebolag
AB
Active
Org 5564168473
Vimmerby
On-demand passenger transport service activities by vehicle with driver
· NACE 4933
Est. 1991
1-4 employees
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Sweden
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Companies
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On-demand passenger transport service activities by vehicle with driver
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Vimmerby Trafik Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
6M
2020
7M
2021
7M
2022
8M
2023
8M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 012
6 592
7 484
8 000
8 076
Staff expenses
—
—
—
—
—
EBITDA
698
899
1 168
1 175
1 176
Depreciation & amort.
−845
−378
−804
−783
−783
EBIT
−147
521
364
392
393
Net financials
−45
−30
−67
−128
−88
Profit before tax
3
492
222
472
535
Tax
−3
−103
−47
−100
−112
Net profit
0
389
175
372
423
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 940
5 215
5 640
5 141
4 580
Equity
1 128
1 517
492
693
1 116
Long-term debt
1 081
828
2 007
1 439
1 014
Short-term debt
1 519
1 659
1 856
1 931
1 752
Total debt
2 600
2 487
3 863
3 370
2 766
Financial ratios
5-year trend
EBITDA margin
14.6%
This company
15.8%
Market median
-8% vs market
2020
2024
Equity ratio
24.4%
This company
38.2%
Market median
-36% vs market
2020
2024
Return on equity
37.9%
This company
18.4%
Market median
+106% vs market
2020
2024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
2020
2024
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
2020
2024
Debt / equity
3.10×
This company
0.62×
Market median
-400% 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 Vimmerby Trafik Aktiebolag
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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
