Riskpilot← Back to searchSign inGet full accessVA Trafik & Utbildning AB
ABBankruptOrg 5567065593Freight transport by road · NACE 4941Est. 20060 employees
Revenue 2023
SEK 14,2M
+352% vs 2022
EBITDA margin
-14.5%
-485% vs 2022
Equity ratio
6.6%
Financial strength
Net profit 2023
SEK 5K
-98% vs 2022
| Revenue | SEK 14,2M | +352% |
| EBITDA | SEK -2,1M | -485% |
| Net profit | SEK 5K | -98% |
| Total assets | SEK 13,9M | +196% |
| Equity | SEK 915K | +1% |
| Employees | 0 | — |
Legal name
VA Trafik & Utbildning AB
Org number
5567065593
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
29 juni 2006
Share capital
SEK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Styrelsen ska bestå av 2 styrelseledamöter och 1 styrelsesuppleant.
Company purpose
Bolaget ska bedriva persontransporter, godstransporter, djurtransporter, fordonsuthyrning, personaluthyrning, verkstadstjänster och entreprenadarbeten med maskiner i bygg- och anläggningsbranschen. Företaget ska också bedriva konsult- tjänster mot företag i yrkestrafik-, bygg- och anläggnins- branschen samt redovisningstjänster, fastighetsförvaltning, företagsstöd, utbildning och därmed förenlig verksamhet.
Address
Phone
+4669610123
Email
viveka.andersson@aviax.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 1 426 | 1 230 | 1 509 | 3 135 | 14 167 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 105 | 117 | 238 | 536 | −2 061 |
| Depreciation & amort. | −338 | −149 | −87 | −196 | −359 |
| EBIT | −233 | −32 | 151 | 340 | −2 420 |
| Net financials | −54 | −29 | −38 | −85 | 2 428 |
| Profit before tax | −288 | −61 | 113 | 255 | 5 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −288 | −61 | 113 | 255 | 5 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1 908 | 1 485 | 1 947 | 4 686 | 13 864 |
| Equity | 603 | 542 | 655 | 910 | 915 |
| Long-term debt | 840 | 637 | 911 | 1 940 | 7 250 |
| Short-term debt | 465 | 306 | 380 | 1 837 | 5 696 |
| Total debt | 1 305 | 943 | 1 291 | 3 777 | 12 946 |
EBITDA margin
-14.5%
This company
15.8%
Market median
-192% vs market
20192023
Equity ratio
6.6%
This company
38.2%
Market median
-83% vs market
20192023
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
20192023
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20192023
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
20192023
Debt / equity
14.15×
This company
0.62×
Market median
-2182% vs market
20192023
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TM Chief Executive Officer | Chief Executive Officer | 2021 |
ME Audit | Audit | 2023 |
| Former (1) | ||
LM | Audit | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2021 – 2024 | |
| Deputy Board Member | 2021 – 2025 | |
| Deputy Board Member | 2021 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VA Trafik & Utbildning AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Martin Urban Lidén | Audit | 0 companies |
| Tora Marie Viveka Andersson | Chief Executive Officer | 0 companies |
| Mats Erik Bengtson | Audit | 0 companies |
| Rolf Mikael Säll | Board of Directors | 0 companies |
| Britt Mari Andersson | Deputy Board Member | 0 companies |
| Lars Richard Ferm | Deputy Board Member | 0 companies |