Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Nya Umeå-Vännäs Trafikskola AB
AB
Active
Org 5566348164
Västra Kyrkogatan 8 A, 903 29
Umeå
Vocational secondary education
· NACE 8532
Est. 2002
1-4 employees
Watchlist
Share
Sweden
/
Companies
/
Vocational secondary education
/
Nya Umeå-Vännäs Trafikskola AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
8M
2020
8M
2021
10M
2022
10M
2023
11M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
0M
2022
1M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 971
8 480
9 763
10 458
11 038
Staff expenses
—
—
—
−5 249
−6 000
EBITDA
995
616
493
1 226
3 397
Depreciation & amort.
−659
−833
−999
−1 018
−1 018
EBIT
336
−217
−506
208
2 379
Net financials
−110
−166
−188
−266
−256
Profit before tax
408
−168
−694
−58
1 657
Tax
−116
−70
−0
17
−238
Net profit
292
−238
−694
−42
1 419
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 227
10 476
9 774
9 659
10 468
Equity
3 203
2 965
1 921
1 880
3 299
Long-term debt
2 719
3 710
2 978
2 559
2 649
Short-term debt
3 090
3 800
4 874
5 221
4 080
Total debt
5 809
7 510
7 852
7 780
6 729
Financial ratios
5-year trend
EBITDA margin
30.8%
This company
15.8%
Market median
+95% vs market
2020
2024
Equity ratio
31.5%
This company
38.2%
Market median
+18% vs market
2020
2024
Return on equity
43.0%
This company
18.4%
Market median
+134% vs market
2020
2024
Net profit margin
12.9%
This company
8.1%
Market median
+59% vs market
2020
2024
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
2020
2024
Debt / equity
2.17×
This company
0.62×
Market median
-250% 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 Nya Umeå-Vännäs Trafikskola AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
