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ABActiveOrg 5568380686Lycke 1Repair and maintenance of other civilian transport equipment · NACE 3317Est. 201110-19 employees
Revenue 2024
SEK 3,6M
-67% vs 2024
EBITDA margin
17.5%
-74% vs 2024
Equity ratio
34.8%
Financial strength
Net profit 2024
SEK 499K
-74% vs 2024
| Revenue | SEK 3,6M | -67% |
| EBITDA | SEK 627K | -74% |
| Net profit | SEK 499K | -74% |
| Total assets | SEK 1,6M | -54% |
| Equity | SEK 556K | -72% |
| Employees | — | — |
Legal name
TrainService Sweden AB
Org number
5568380686
Legal form
Aktiebolag
NACE code
3317 · Repair and maintenance of other civilian transport equipment
Founded
12 januari 2011
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva service och underhåll av spårbundna fordon, personalthyrning inom tågservice och därmed förenlig verksamhet.
Address
Lycke 1
Email
info@framtidensskog.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 285 | 19 852 | 15 539 | 10 815 | 3 580 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 483 | 5 294 | 4 000 | 2 456 | 627 |
| Depreciation & amort. | −46 | −33 | −32 | −22 | −0 |
| EBIT | 5 437 | 5 261 | 3 968 | 2 434 | 627 |
| Net financials | −5 | 13 | 5 | 16 | 1 |
| Profit before tax | 5 432 | 5 274 | 3 513 | 2 450 | 628 |
| Tax | −1 168 | −1 089 | −728 | −506 | −129 |
| Net profit | 4 264 | 4 185 | 2 785 | 1 944 | 499 |
| Item | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 587 | 8 279 | 5 854 | 3 502 | 1 597 |
| Equity | 6 973 | 4 258 | 2 843 | 1 997 | 556 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 613 | 4 021 | 3 011 | 1 505 | 1 040 |
| Total debt | 3 613 | 4 021 | 3 011 | 1 505 | 1 040 |
EBITDA margin
17.5%
This company
15.8%
Market median
+11% vs market
20212024
Equity ratio
34.8%
This company
38.2%
Market median
+9% vs market
20212024
Return on equity
89.7%
This company
18.4%
Market median
+388% vs market
20212024
Net profit margin
13.9%
This company
8.1%
Market median
+72% vs market
20212024
Asset turnover
2.24×
This company
1.12×
Market median
+100% vs market
20212024
Debt / equity
1.87×
This company
0.62×
Market median
-202% vs market
20212024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-07-01 – 2024-12-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MJ Chief Auditor | Chief Auditor | 2024 |
| Former (3) | ||
EN Audit | Audit | 2020 – 2024 |
SY Auditor Substitute | Auditor Substitute | 2020 – 2021 |
MA Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2024 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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Lycke Invest AB
TrainService Sweden AB Board members of TrainService Sweden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Malin Josefin Karlsson | Chief Auditor | 0 companies |
| Erik Niklas Wiklund | Audit | 0 companies |
| Sten Yngve Wiklund | Auditor Substitute | 0 companies |
| Malte Andreas Gustafsson | Chief Executive Officer | 0 companies |
| Ing-Mari Elisabeth Karlsson | Deputy Board Member | 0 companies |
| Peter Mikael Lennart Sandin | Deputy Board Member | 0 companies |
| Pierre Gustaf Mikael Prüter | Chairman | 0 companies |
| David Stig Arne Karlsson | Board of Directors | 0 companies |