Riskpilot← Back to searchSign inGet full accessLYSEKILS TAXI AB
ABActiveOrg 5566152467RosvikstOn-demand passenger transport service activities by vehicle with driver · NACE 4933Est. 20010 employees
Revenue 2024
SEK 144K
-2% vs 2023
EBITDA margin
18.6%
+103% vs 2023
Equity ratio
57.7%
Financial strength
Net profit 2024
SEK 10K
+7669% vs 2023
| Revenue | SEK 144K | -2% |
| EBITDA | SEK 27K | +103% |
| Net profit | SEK 10K | +7669% |
| Total assets | SEK 309K | +23% |
| Equity | SEK 178K | +6% |
| Employees | 0 | — |
Legal name
LYSEKILS TAXI AB
Org number
5566152467
Legal form
Aktiebolag
NACE code
4933 · On-demand passenger transport service activities by vehicle with driver
Founded
30 augusti 2001
Share capital
SEK 108 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas i förening av Falk, Hanna Jannice Louise Karlsson, Bert Roger
Company purpose
Bolaget skall bedriva servicefunktioner för taxiägare samt därmed förenlig verksamhet.
Address
Rosvikst
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 | 140 | 108 | 134 | 148 | 144 |
| Staff expenses | — | — | −4 | −12 | −5 |
| EBITDA | 40 | 36 | −29 | 13 | 27 |
| Depreciation & amort. | −3 | −3 | −16 | −22 | −22 |
| EBIT | 37 | 33 | −45 | −9 | 4 |
| Net financials | −2 | −2 | −2 | −2 | −2 |
| Profit before tax | 66 | 32 | 3 | 1 | 14 |
| Tax | −15 | −7 | −1 | −1 | −4 |
| Net profit | 51 | 25 | 1 | 0 | 10 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 347 | 310 | 263 | 251 | 309 |
| Equity | 203 | 167 | 168 | 168 | 178 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 14 | 13 | 15 | 15 | 75 |
| Total debt | 14 | 13 | 15 | 15 | 75 |
EBITDA margin
18.6%
This company
15.8%
Market median
+18% vs market
20202024
Equity ratio
57.7%
This company
38.2%
Market median
+51% vs market
20202024
Return on equity
5.7%
This company
18.4%
Market median
-69% vs market
20202024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20202024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20202024
Debt / equity
0.73×
This company
0.62×
Market median
+18% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of LYSEKILS TAXI AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Marcus Nilsson | Board of Directors | 0 companies |
| Bert Roger Karlsson | Board of Directors | 0 companies |
| Petra Sabina Pousar | Board of Directors | 0 companies |
| Hanna Jannice Louise Falk | Board of Directors | 0 companies |
| Per Håkan Skoglund | Chairman | 0 companies |
| Gert Claes-Göran Andersson | Board of Directors | 0 companies |
| Pekka Sakari Paakkonen | Board of Directors | 0 companies |
| Rune Karl-Olof Krischansson | Chairman | 0 companies |