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Trafikbyrån i Sverige AB
AB
Bankrupt
Org 5567455331
Activities of advertising agencies
·
NACE 7311
Est. 2007 · 18 years old
13 employees
Monitor
Share
Sweden
/
Companies
/
Activities of advertising agencies
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Trafikbyrån i Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2017: 9M
9M
2017
2018: 9M (0% vs 2017)
9M
0%
2018
2019: 13M (+44% vs 2018)
13M
+44%
2019
2020: 13M (0% vs 2019)
13M
0%
2020
2021: 13M (0% vs 2020)
13M
0%
2021
EBITDA
SEK millions
3M
2M
0M
-2M
-3M
2017: 1M
1M
2017
2018: 0M (-100% vs 2017)
0M
-100%
2018
2019: -2M
-2M
2019
2020: 2M (+200% vs 2019)
2M
+200%
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
Income statement
SEK thousands
Item
2021
2020
2019
2018
2017
Revenue
13 468
12 591
12 950
8 610
8 583
Staff expenses
—
—
—
—
—
EBITDA
1 221
1 748
−1 686
130
1 339
Depreciation & amort.
−463
−502
−485
−75
−76
EBIT
758
1 246
−2 171
55
1 263
Net financials
−1
−66
−68
−39
−35
Profit before tax
757
1 180
−2 240
16
1 227
Tax
−0
−0
−0
−12
−272
Net profit
757
1 180
−2 240
4
955
Balance sheet
SEK thousands
Item
2021
2020
2019
2018
2017
Total assets
5 657
4 921
9 759
5 879
8 591
Equity
2 101
1 344
164
104
2 946
Long-term debt
0
0
3 477
3 536
3 595
Short-term debt
3 556
3 577
6 118
2 239
2 050
Total debt
3 556
3 577
9 595
5 775
5 645
Financial ratios
5-year trend
EBITDA margin
9,1 %
This company
15,8 %
Market median
This company
Market median
42% below market
2017
2021
Equity ratio
37,1 %
This company
38,2 %
Market median
This company
Market median
3% below market
2017
2021
Return on equity
36,0 %
This company
18,4 %
Market median
This company
Market median
96% above market
2017
2021
Net profit margin
5,6 %
This company
8,1 %
Market median
This company
Market median
31% below market
2017
2021
Asset turnover
2,38×
This company
1,12×
Market median
This company
Market median
112% above market
2017
2021
Debt / equity
1,69×
This company
0,62×
Market median
This company
Market median
173% above market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
More on Trafikbyrån i Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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