Riskpilot← Back to searchSign inGet full accessSiljans Trafikskola AB
ABActiveOrg 5565348231Moragatan 7Driving school activities · NACE 8553Est. 19965-9 employees
Revenue 2024
SEK 5,1M
+4% vs 2023
EBITDA margin
15.4%
-18% vs 2023
Equity ratio
19.8%
Financial strength
Net profit 2024
SEK 345K
+90% vs 2023
| Revenue | SEK 5,1M | +4% |
| EBITDA | SEK 792K | -18% |
| Net profit | SEK 345K | +90% |
| Total assets | SEK 2,3M | +20% |
| Equity | SEK 447K | +17% |
| Employees | — | — |
Legal name
Siljans Trafikskola AB
Org number
5565348231
Legal form
Aktiebolag
NACE code
8553 · Driving school activities
Founded
22 november 1996
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva trafikskola och därmed förenlig verksamhet. Bolaget skall också bedriva uthyrning av övernattningsrum. Bolaget ska även bedriva souvenirsförsäljning, presentartiklar vid marknadsförsäljning. Försäljning av möbler och inredningsartiklar.
Address
Moragatan 7
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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 | 4 457 | 4 219 | 4 620 | 4 949 | 5 139 |
| Staff expenses | — | — | — | −2 484 | −2 607 |
| EBITDA | 429 | 773 | 584 | 963 | 792 |
| Depreciation & amort. | −354 | −303 | −265 | −296 | −317 |
| EBIT | 75 | 470 | 319 | 667 | 475 |
| Net financials | −20 | −15 | −13 | −33 | −24 |
| Profit before tax | 55 | 455 | 176 | 232 | 436 |
| Tax | −15 | −97 | −3 | −51 | −92 |
| Net profit | 40 | 358 | 173 | 182 | 345 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 078 | 1 618 | 1 141 | 1 879 | 2 258 |
| Equity | 1 355 | 503 | 315 | 382 | 447 |
| Long-term debt | 187 | 439 | 92 | 432 | 378 |
| Short-term debt | 536 | 676 | 603 | 532 | 885 |
| Total debt | 723 | 1 115 | 695 | 964 | 1 263 |
EBITDA margin
15.4%
This company
15.8%
Market median
+3% vs market
20202024
Equity ratio
19.8%
This company
38.2%
Market median
-48% vs market
20202024
Return on equity
77.2%
This company
18.4%
Market median
+320% vs market
20202024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20202024
Asset turnover
2.28×
This company
1.12×
Market median
+104% vs market
20202024
Debt / equity
4.05×
This company
0.62×
Market median
-553% 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) | ||
JP Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Siljans Trafikskola AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Patrik Gilljam | Chief Auditor | 0 companies |
| Bengt Uno Kennet Bengtsson | Board of Directors | 0 companies |
| Karin Anneli Jönsson | Deputy Board Member | 0 companies |