Riskpilot← Back to searchSign inGet full accessVäte Trafik AB
ABActiveOrg 5568820715BorlängeFreight rail transport · NACE 4920Est. 201250-99 employees
Revenue 2024
SEK 5,2M
+9344% vs 2023
EBITDA margin
-4.3%
-1025% vs 2023
Equity ratio
0.7%
Financial strength
Net profit 2024
SEK 1K
-95% vs 2023
| Revenue | SEK 5,2M | +9344% |
| EBITDA | SEK -222K | -1025% |
| Net profit | SEK 1K | -95% |
| Total assets | SEK 8,7M | +3418% |
| Equity | SEK 57K | +0% |
| Employees | — | — |
Legal name
Väte Trafik AB
Org number
5568820715
Legal form
Aktiebolag
NACE code
4920 · Freight rail transport
Founded
26 januari 2012
Share capital
SEK 50 000
Employees
50-99
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Växling: Förflyttning av järnvägsfordon på stationer och bangårdar. Depåtjänst: Klottersanering, fekalietömning, vattentryckning och utvändig tvätt av järnvägsfordon. Uthyrning av personal: växling och depåtjänst till andra jänvägsföretag.
Address
Borlänge
Email
per-ake.persson@vaterail.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 18 337 | 16 231 | 22 141 | 23 076 | 24 451 | 131 | 55 | 5 194 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 644 | 1 139 | 80 | −46 | 36 | −40 | 29 | −13 | 24 | −222 |
| Depreciation & amort. | −5 | −2 | −6 | −0 | −6 | −10 | −0 | −0 | −0 | −3 |
| EBIT | 639 | 1 137 | 74 | −46 | 30 | −50 | 29 | −13 | 24 | −225 |
| Net financials | −12 | −21 | −45 | −10 | −6 | −5 | −10 | −2 | — | — |
| Profit before tax | −12 | 21 | 29 | 29 | 24 | −55 | 19 | −16 | 25 | 5 |
| Tax | −0 | −13 | −12 | −27 | −20 | −0 | −0 | −0 | −5 | −4 |
| Net profit | −12 | 8 | 17 | 2 | 4 | −55 | 19 | −16 | 20 | 1 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 049 | 1 966 | 1 609 | 2 310 | 3 473 | 4 086 | 3 897 | 222 | 247 | 8 689 |
| Equity | 58 | 67 | 83 | 85 | 89 | 34 | 53 | 37 | 57 | 57 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 |
| Short-term debt | 1 986 | 1 899 | 1 526 | 2 225 | 3 384 | 4 053 | 3 845 | 185 | 190 | 6 632 |
| Total debt | 1 986 | 1 899 | 1 526 | 2 225 | 3 384 | 4 053 | 3 845 | 185 | 190 | 8 632 |
EBITDA margin
-4.3%
This company
15.8%
Market median
-127% vs market
20152024
Equity ratio
0.7%
This company
38.2%
Market median
-98% vs market
20152024
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
20152024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20152024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20152024
Debt / equity
151.44×
This company
0.62×
Market median
-24326% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UP Auditor Substitute | Auditor Substitute | 2021 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
CM Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VÄTE Bolagen AB | Company | 100.0% | 100.0% | 0001 |
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VÄTE Bolagen AB
Väte Trafik AB Board members of Väte Trafik AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Peter Johansson | Auditor Substitute | 0 companies |
| Pär-Åke Mårten Persson | Chief Executive Officer | 0 companies |
| Carl-Erik Morin | Audit | 0 companies |
| Kjell Åke Lindberg | Chairman | 0 companies |
| Björn Thomas Sandberg | Deputy Board Member | 0 companies |
| Ewa Linnéa Forslund | Board of Directors | 0 companies |
| Leif Conny Mikael Jonsson | Board of Directors | 0 companies |
| Pär Filip Johan Forslund | Board of Directors | 0 companies |
| Jan Guy Göran Forslund | Chairman | 0 companies |