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EkmanBuss Flexibussitet AB
AB
Active
Org 5566938634
Södra Hamnvägen 13, 115 41
Stockholm
Other passenger land transport n.e.c.
·
NACE 4939
Est. 2005 · 20 years old
20 employees
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Sweden
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Companies
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Other passenger land transport n.e.c.
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EkmanBuss Flexibussitet AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
55M
41M
27M
14M
0M
2021: 14M
14M
2021
2022: 32M (+129% vs 2021)
32M
+129%
2022
2023: 36M (+13% vs 2022)
36M
+13%
2023
2024: 39M (+8% vs 2023)
39M
+8%
2024
2025: 44M (+13% vs 2024)
44M
+13%
2025
EBITDA
SEK millions
12M
9M
6M
3M
0M
2021: 4M
4M
2021
2022: 9M (+125% vs 2021)
9M
+125%
2022
2023: 9M (0% vs 2022)
9M
0%
2023
2024: 9M (0% vs 2023)
9M
0%
2024
2025: 10M (+11% vs 2024)
10M
+11%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
44 390
39 337
36 346
31 608
13 748
Staff expenses
−12 730
−11 808
—
−7 871
—
EBITDA
10 368
8 794
9 392
8 696
3 845
Depreciation & amort.
−5 272
−4 980
−3 558
−3 175
−3 908
EBIT
5 096
3 814
5 834
5 520
−63
Net financials
−63
408
−1 066
−547
−215
Profit before tax
3 928
2 554
1 454
662
−278
Tax
−819
−62
−369
—
8
Net profit
3 109
2 491
1 085
662
−270
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
55 507
55 145
39 007
28 536
25 300
Equity
15 702
12 593
10 101
9 016
8 355
Long-term debt
13 147
18 250
9 318
6 451
11 135
Short-term debt
15 958
14 709
11 662
8 757
5 811
Total debt
29 105
32 958
20 980
15 208
16 946
Financial ratios
5-year trend
EBITDA margin
23,4 %
This company
15,8 %
Market median
This company
Market median
48% above market
2021
2025
Equity ratio
28,3 %
This company
38,2 %
Market median
This company
Market median
26% below market
2021
2025
Return on equity
19,8 %
This company
18,4 %
Market median
This company
Market median
8% above market
2021
2025
Net profit margin
7,0 %
This company
8,1 %
Market median
This company
Market median
14% below market
2021
2025
Asset turnover
0,80×
This company
1,12×
Market median
This company
Market median
29% below market
2021
2025
Debt / equity
2,53×
This company
0,62×
Market median
This company
Market median
308% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on EkmanBuss Flexibussitet AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network