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Östra trafikskolan AB
AB
Dissolved
Org 5567590285
Driving school activities
·
NACE 8553
Est. 2008 · 18 years old
8 employees
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Sweden
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Driving school activities
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Östra trafikskolan AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2017: 3M
3M
2017
2018: 4M (+33% vs 2017)
4M
+33%
2018
2019: 4M (0% vs 2018)
4M
0%
2019
2020: 6M (+50% vs 2019)
6M
+50%
2020
2021: 7M (+17% vs 2020)
7M
+17%
2021
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2017: -1M
-1M
2017
2018: 0M (+100% vs 2017)
0M
+100%
2018
2019: 0M
0M
2019
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
Income statement
SEK thousands
Item
2021
2020
2019
2018
2017
Revenue
7 023
5 709
4 483
3 692
3 229
Staff expenses
—
—
—
—
—
EBITDA
1 462
1 252
433
249
−545
Depreciation & amort.
−360
−279
−103
−20
−0
EBIT
1 102
973
330
229
−545
Net financials
−44
−49
−12
−2
—
Profit before tax
1 058
924
317
227
−545
Tax
−224
−204
−2
−0
−0
Net profit
834
720
315
227
−545
Balance sheet
SEK thousands
Item
2021
2020
2019
2018
2017
Total assets
4 264
3 783
2 339
1 211
913
Equity
949
820
100
−215
−442
Long-term debt
827
880
512
122
0
Short-term debt
2 488
2 082
1 726
1 304
1 355
Total debt
3 315
2 962
2 238
1 426
1 355
Financial ratios
5-year trend
EBITDA margin
20,8 %
This company
15,8 %
Market median
This company
Market median
32% above market
2017
2021
Equity ratio
22,3 %
This company
38,2 %
Market median
This company
Market median
42% below market
2017
2021
Return on equity
87,9 %
This company
18,4 %
Market median
This company
Market median
378% above market
2017
2021
Net profit margin
11,9 %
This company
8,1 %
Market median
This company
Market median
47% above market
2017
2021
Asset turnover
1,65×
This company
1,12×
Market median
This company
Market median
47% above market
2017
2021
Debt / equity
3,49×
This company
0,62×
Market median
This company
Market median
463% 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 Östra trafikskolan AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network