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Östersunds Trafikskola AB
AB
Active
Org 5568501182
Prästgatan 55, 831 34
Östersund
Vocational secondary education
· NACE 8532
Est. 2011
1-4 employees
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Östersunds Trafikskola AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
3M
2022
3M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 104
2 385
3 357
3 106
2 199
Staff expenses
—
—
−1 715
−1 753
−1 407
EBITDA
295
82
107
−183
−353
Depreciation & amort.
−236
−72
−47
−11
—
EBIT
59
10
60
−194
−353
Net financials
−51
−56
−73
−105
−181
Profit before tax
8
−46
−13
−298
−534
Tax
−0
−0
—
—
—
Net profit
8
−46
−13
−298
−534
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 408
1 229
1 290
1 149
921
Equity
144
99
86
−212
−646
Long-term debt
1 015
939
869
770
996
Short-term debt
249
192
334
591
571
Total debt
1 264
1 131
1 204
1 361
1 567
Financial ratios
5-year trend
EBITDA margin
-16.0%
This company
15.8%
Market median
-201% vs market
2020
2024
Equity ratio
-70.2%
This company
38.2%
Market median
-284% vs market
2020
2024
Return on equity
-53416300.0%
This company
18.4%
Market median
-290306078% vs market
2020
2024
Net profit margin
-24.3%
This company
8.1%
Market median
-400% vs market
2020
2024
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
2020
2024
Debt / equity
2.43×
This company
0.62×
Market median
-292% 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 Östersunds Trafikskola AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
