Riskpilot← Back to searchSign inGet full accessE20 Busstouring AB
ABActiveOrg 5567553267Likälle 1Other passenger land transport n.e.c. · NACE 4939Est. 200810-19 employees
Revenue 2024
SEK 10,5M
+36% vs 2023
EBITDA margin
14.3%
-7% vs 2023
Equity ratio
31.2%
Financial strength
Net profit 2024
SEK 600K
-7% vs 2023
| Revenue | SEK 10,5M | +36% |
| EBITDA | SEK 1,5M | -7% |
| Net profit | SEK 600K | -7% |
| Total assets | SEK 6,2M | -4% |
| Equity | SEK 1,9M | +35% |
| Employees | — | — |
Legal name
E20 Busstouring AB
Org number
5567553267
Legal form
Aktiebolag
NACE code
4939 · Other passenger land transport n.e.c.
Founded
4 april 2008
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten Styrelsen ska bestå av 2 styrelseledamöter och 1 styrelsesuppleant. Registrerad styrelseordförande saknas.
Company purpose
Bolaget ska bedriva personbefordran med buss, övriga transport- tjänster, reparation av bussar samt därmed förenlig verksamhet.
Address
Likälle 1
Phone
+46500412700
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 0 | 0 | 0 | 278 | 5 055 | 7 730 | 10 514 |
| Staff expenses | — | — | — | — | — | — | — | −744 | −1 650 | −2 595 |
| EBITDA | −5 | −4 | −5 | −9 | — | — | 89 | 1 320 | 1 617 | 1 501 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −145 | −387 | −775 |
| EBIT | −5 | −4 | −5 | −9 | 0 | 0 | 89 | 1 176 | 1 229 | 726 |
| Net financials | 117 | 1 | 1 | 72 | — | — | — | −31 | −133 | −209 |
| Profit before tax | 113 | −3 | −3 | 62 | 0 | 0 | 89 | 885 | 818 | 777 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −161 | −172 | −177 |
| Net profit | 113 | −3 | −3 | 62 | 0 | 0 | 89 | 724 | 646 | 600 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 848 | 2 694 | 2 691 | 1 978 | 106 | 101 | 306 | 2 990 | 6 453 | 6 209 |
| Equity | 2 842 | 2 679 | 126 | 187 | 100 | 100 | 189 | 913 | 1 435 | 1 935 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 875 | 2 709 | 2 182 |
| Short-term debt | 6 | 15 | 2 565 | 1 790 | 6 | 1 | 117 | 941 | 1 771 | 1 815 |
| Total debt | 6 | 15 | 2 565 | 1 790 | 6 | 1 | 117 | 1 817 | 4 480 | 3 996 |
EBITDA margin
14.3%
This company
15.8%
Market median
-9% vs market
20152024
Equity ratio
31.2%
This company
38.2%
Market median
+18% vs market
20152024
Return on equity
31.0%
This company
18.4%
Market median
+68% vs market
20152024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20152024
Asset turnover
1.69×
This company
1.12×
Market median
+51% vs market
20152024
Debt / equity
2.21×
This company
0.62×
Market median
-256% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH | Audit | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of E20 Busstouring AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kersti Heléne Andersson | Audit | 0 companies |
| Ing-Marie Karlsson | Deputy Board Member | 0 companies |
| Ulla-Britt Elisabet Valtersson | Deputy Board Member | 0 companies |
| Lars Erik Arne Karlsson | Board of Directors | 0 companies |
| Anders Lennart Wilhelm Törn | Chairman | 0 companies |
| Daniel Elis Sebastian Sjöman | Board of Directors | 0 companies |