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Trafsys AB
AB
Active
Org 5568205370
Håtunavägen 8, 746 49
Bålsta
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2010 · 15 years old
1 employees
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Sweden
/
Companies
/
Engineering activities and related technical consultancy
/
Trafsys AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2020: 4M
4M
2020
2021: 2M (-50% vs 2020)
2M
-50%
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2020: -1M
-1M
2020
2021: -1M (0% vs 2020)
-1M
0%
2021
2022: 1M (+200% vs 2021)
1M
+200%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 491
4 811
3 741
1 699
3 734
Staff expenses
—
—
—
—
—
EBITDA
412
840
809
−843
−1 279
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
412
840
809
−843
−1 279
Net financials
6
4
−3
−3
1
Profit before tax
419
844
806
−846
−1 278
Tax
−0
−0
−0
−0
−0
Net profit
419
844
806
−846
−1 278
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 652
3 893
2 236
1 218
1 743
Equity
1 222
1 303
1 459
652
221
Long-term debt
0
0
0
0
0
Short-term debt
431
2 590
777
565
1 522
Total debt
431
2 590
777
565
1 522
Financial ratios
5-year trend
EBITDA margin
7,5 %
This company
15,8 %
Market median
This company
Market median
53% below market
2020
2024
Equity ratio
74,0 %
This company
38,2 %
Market median
This company
Market median
94% above market
2020
2024
Return on equity
34,3 %
This company
18,4 %
Market median
This company
Market median
86% above market
2020
2024
Net profit margin
7,6 %
This company
8,1 %
Market median
This company
Market median
6% below market
2020
2024
Asset turnover
3,32×
This company
1,12×
Market median
This company
Market median
196% above market
2020
2024
Debt / equity
0,35×
This company
0,62×
Market median
This company
Market median
44% below 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 Trafsys AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network