Riskpilot← Back to searchSign inGet full accessVR Östgötapendeln AB
ABActiveOrg 5566286547Järnvägsgatan 13Scheduled passenger transport by road · NACE 4931Est. 20020 employees
Revenue 2024
SEK 124,4M
+5% vs 2023
EBITDA margin
1.1%
+160% vs 2023
Equity ratio
37.6%
Financial strength
Net profit 2024
SEK 3,2M
+3800% vs 2023
| Revenue | SEK 124,4M | +5% |
| EBITDA | SEK 1,4M | +160% |
| Net profit | SEK 3,2M | +3800% |
| Total assets | SEK 32,9M | -17% |
| Equity | SEK 12,4M | +35% |
| Employees | 0 | — |
Legal name
VR Östgötapendeln AB
Org number
5566286547
Legal form
Aktiebolag
NACE code
4931 · Scheduled passenger transport by road
Founded
20 juni 2002
Share capital
SEK 100 000
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 två i förening av Frykman, Anders Lennart Garfvquist, Petter Johannes Habul, Haris
Company purpose
Bolaget ska bedriva planering och utförande av trafiktjänster inom ramen för offentlig kollektivtrafik jämte alla därtill hörande trafikrelaterade uppgifter och tjänster. Bolaget ska därutöver utföra konsult- och administrativa tjänster rörande offentlig kollektivtrafik åt andra bolag, inkluderande marknadsobservation, projekt och upphandlingar. Bolaget får vidta alla åtgärder och genomföra alla affärer som direkt eller indirekt kan gynna detta verksahetsföremål. Bolaget får, i syfte att fullfölja dessa uppgifter, förvärva andelar i andra bolag, åta sig uppdrag att utföra planering och utförande av ovan angivna trafik- och andra tjänster åt andra bolag eller låta andra bolag bedriva sådan verksamhet för bolaget.
Address
Järnvägsgatan 13
Phone
+46841074474
Email
ingela.lindgren@arriva.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 149 260 | 144 171 | 146 565 | 152 822 | 120 903 | 118 216 | 124 425 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −73 480 |
| EBITDA | 5 243 | 12 691 | 13 844 | 19 586 | 13 797 | 15 156 | 1 095 | 9 742 | −2 324 | 1 400 |
| Depreciation & amort. | −67 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — |
| EBIT | 5 176 | 12 691 | 13 844 | 19 586 | 13 797 | 15 156 | 1 095 | 9 742 | −2 324 | 1 400 |
| Net financials | −18 081 | −41 269 | −40 | −115 | −37 | −24 | 25 478 | 78 | 614 | 45 |
| Profit before tax | −18 105 | −42 239 | −100 | −48 | −71 | −57 | 18 855 | 145 | 82 | 3 198 |
| Tax | 13 | 40 | −3 | −1 | −1 | 8 | −60 | −0 | −0 | — |
| Net profit | −18 092 | −42 199 | −103 | −49 | −72 | −49 | 18 795 | 145 | 82 | 3 198 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 113 767 | 70 232 | 64 958 | 59 409 | 54 373 | 48 170 | 56 808 | 46 865 | 39 866 | 32 912 |
| Equity | 17 640 | 17 442 | 17 339 | 17 290 | 17 218 | 17 168 | 18 963 | 9 108 | 9 190 | 12 389 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 91 230 | 52 790 | 47 619 | 42 119 | 37 155 | 31 002 | 31 343 | 31 255 | 24 174 | 20 523 |
| Total debt | 91 230 | 52 790 | 47 619 | 42 119 | 37 155 | 31 002 | 31 343 | 31 255 | 24 174 | 20 523 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20152024
Equity ratio
37.6%
This company
38.2%
Market median
+2% vs market
20152024
Return on equity
25.8%
This company
18.4%
Market median
+40% vs market
20152024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20152024
Asset turnover
3.78×
This company
1.12×
Market median
+237% vs market
20152024
Debt / equity
1.66×
This company
0.62×
Market median
-168% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Chief Auditor | Chief Auditor | 2022 | — | — |
TS External Signatory | External Signatory | 2020 | — | — |
JJ External Signatory | External Signatory | 2020 | — | — |
PJ External Signatory | External Signatory | 2024 | — | — |
JB External Signatory | External Signatory | 2022 | — | — |
JM Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VR Sverige AB | Company | 100.0% | 100.0% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
VR-GROUP PLC
VR Östgötapendeln AB Board members of VR Östgötapendeln AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tord Erik Sassler | Chief Auditor | 0 companies |
| Tanja Sarita Yliniva | External Signatory | 0 companies |
| Joost Jules Johannes van Dijck | External Signatory | 0 companies |
| Petter Johannes Garfvquist | External Signatory | 0 companies |
| Johan Bo Endresén | External Signatory | 0 companies |
| Johanna Maria Hagström Jerkeryd | Chief Auditor | 0 companies |
| Sam Johan Espeland | Chairman | 0 companies |
| Teemu Tapio Vuorio | Board of Directors | 0 companies |
| Johan Olof Åhlander | Chairman | 0 companies |
| Karl Jonas Petter Kjellmert | Board of Directors | 0 companies |
| Anders Lennart Frykman | Board of Directors | 0 companies |
| Haris Habul | Deputy Board Member | 0 companies |
| Johan Ingemar Lindgren | Chairman | 0 companies |