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Västanhede Trafiksamordning AB
AB
Active
Org 5567214530
Glanshammarsvägen 82, 703 69
Örebro
On-demand passenger transport service activities by vehicle with driver
· NACE 4933
Est. 2007
0 employees
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Sweden
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Companies
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On-demand passenger transport service activities by vehicle with driver
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Västanhede Trafiksamordning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
51M
101M
152M
202M
173M
2021
118M
2022
176M
2023
168M
2024
167M
2025
EBITDA
SEK millions
0M
-1M
-2M
-3M
-5M
-6M
2021
-7M
2022
-10M
2023
-15M
2024
-4M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
173 304
118 198
175 929
168 087
166 763
Staff expenses
—
—
—
—
—
EBITDA
−6 493
−6 829
−9 957
−15 038
−4 015
Depreciation & amort.
−15 037
−7 368
−6 156
−5 061
−2 899
EBIT
−21 530
−14 197
−16 113
−20 099
−6 914
Net financials
−815
−712
−851
−219
89
Profit before tax
−6 799
4 034
−49
−18
−6 825
Tax
−0
−0
−0
−0
−0
Net profit
−6 799
4 034
−49
−18
−6 825
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
61 138
55 592
40 849
45 192
19 725
Equity
8 486
12 519
12 470
27 453
5 628
Long-term debt
16 847
4 732
14
0
0
Short-term debt
25 771
28 152
27 635
16 751
14 097
Total debt
42 618
32 884
27 649
16 751
14 097
Financial ratios
5-year trend
EBITDA margin
-2.4%
This company
15.8%
Market median
-115% vs market
2021
2025
Equity ratio
28.5%
This company
38.2%
Market median
-25% vs market
2021
2025
Return on equity
-121.3%
This company
18.4%
Market median
-759% vs market
2021
2025
Net profit margin
-4.1%
This company
8.1%
Market median
-151% vs market
2021
2025
Asset turnover
8.45×
This company
1.12×
Market median
+654% vs market
2021
2025
Debt / equity
2.50×
This company
0.62×
Market median
-303% vs 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 Västanhede Trafiksamordning AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
