Riskpilot← Back to searchSign inGet full accessTrafikcompagniet i Falun AB
ABActiveOrg 5565991485Britsarvsvägen 5On-demand passenger transport service activities by vehicle with driver · NACE 4933Est. 200020 employees
Revenue 2025
SEK 18,2M
-1% vs 2024
EBITDA margin
20.3%
+1% vs 2024
Equity ratio
80.8%
Financial strength
Net profit 2025
SEK 5,4M
-7% vs 2024
| Revenue | SEK 18,2M | -1% |
| EBITDA | SEK 3,7M | +1% |
| Net profit | SEK 5,4M | -7% |
| Total assets | SEK 13,6M | +2% |
| Equity | SEK 11M | +3% |
| Employees | 20 | — |
Legal name
Trafikcompagniet i Falun AB
Org number
5565991485
Legal form
Aktiebolag
NACE code
4933 · On-demand passenger transport service activities by vehicle with driver
Founded
12 oktober 2000
Share capital
SEK 100 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Eklund, Per Staffan
Company purpose
Bolaget skall bedriva persontransporter, handel med värdepapper och fastigheter ävensom idka därmed förenlig verksamhet.
Address
Britsarvsvägen 5
Phone
+46739884100
Email
trafikcompagniet@swipnet.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13 080 | 14 370 | 18 185 | 18 403 | 18 180 |
| Staff expenses | — | — | — | — | −9 522 |
| EBITDA | 296 | 1 943 | 3 851 | 3 644 | 3 685 |
| Depreciation & amort. | −171 | −166 | −163 | −154 | −145 |
| EBIT | 125 | 1 777 | 3 688 | 3 490 | 3 540 |
| Net financials | −1 | 3 656 | 2 020 | 2 754 | 2 606 |
| Profit before tax | 400 | 5 432 | 5 718 | 6 621 | 6 099 |
| Tax | −88 | −368 | −765 | −852 | −746 |
| Net profit | 312 | 5 064 | 4 953 | 5 769 | 5 353 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 15 414 | 10 515 | 12 634 | 13 278 | 13 602 |
| Equity | 8 847 | 7 911 | 8 863 | 10 632 | 10 985 |
| Long-term debt | 250 | 250 | 1 294 | 599 | 599 |
| Short-term debt | 5 930 | 1 968 | 2 100 | 2 047 | 1 972 |
| Total debt | 6 180 | 2 218 | 3 394 | 2 646 | 2 571 |
EBITDA margin
20.3%
This company
15.8%
Market median
+28% vs market
20212025
Equity ratio
80.8%
This company
38.2%
Market median
+112% vs market
20212025
Return on equity
48.7%
This company
18.4%
Market median
+165% vs market
20212025
Net profit margin
29.4%
This company
8.1%
Market median
+263% vs market
20212025
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
20212025
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Audit | 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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S Eklund Holding AB
Trafikcompagniet i Falun AB Board members of Trafikcompagniet i Falun AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lisa Maria Victoria Borgert Isaks | Audit | 0 companies |
| Per-Olov Dély | Board of Directors | 0 companies |
| Per Staffan Eklund | Chairman | 0 companies |
| Bengt Håkan Lennart Svensson | Deputy Board Member | 0 companies |