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Trafiksamordning i Norrland AB
AB
Active
Org 5567726806
Nordkalottvägen 4 B, 972 54
Luleå
Service activities incidental to land transportation
· NACE 5221
Est. 2008
22 employees
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Service activities incidental to land transportation
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Trafiksamordning i Norrland AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
9M
13M
17M
9M
2020
10M
2021
10M
2022
13M
2023
15M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
-1M
2022
0M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 305
9 758
9 955
12 868
15 297
Staff expenses
—
—
—
−10 069
−10 103
EBITDA
1 238
805
−887
39
1 953
Depreciation & amort.
−103
−128
−207
−96
−96
EBIT
1 135
677
−1 094
−57
1 857
Net financials
−1
−21
−4
10
70
Profit before tax
1 133
657
−1 099
−48
998
Tax
−0
−0
−0
—
—
Net profit
1 133
657
−1 099
−48
998
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 781
3 983
2 584
2 716
4 332
Equity
1 375
2 032
933
886
1 884
Long-term debt
0
0
0
—
—
Short-term debt
2 406
1 951
1 650
1 830
2 447
Total debt
2 406
1 951
1 650
1 830
2 447
Financial ratios
5-year trend
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
2020
2024
Equity ratio
43.5%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
53.0%
This company
18.4%
Market median
+188% vs market
2020
2024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
2020
2024
Asset turnover
3.53×
This company
1.12×
Market median
+215% vs market
2020
2024
Debt / equity
1.30×
This company
0.62×
Market median
-110% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Trafiksamordning i Norrland AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
