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Trafikcenter Norrköping AB
AB
Active
Org 5568870801
Lindövägen 80, 602 28
Norrköping
Vocational secondary education
·
NACE 8532
Est. 2012 · 14 years old
4 employees
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Sweden
/
Companies
/
Vocational secondary education
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Trafikcenter Norrköping AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
14M
10M
7M
3M
0M
2021: 11M
11M
2021
2022: 9M (-18% vs 2021)
9M
-18%
2022
2023: 7M (-22% vs 2022)
7M
-22%
2023
2024: 8M (+14% vs 2023)
8M
+14%
2024
2025: 8M (0% vs 2024)
8M
0%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
7 960
8 365
6 941
8 716
11 304
Staff expenses
−2 608
−2 380
−2 416
—
—
EBITDA
1 352
1 446
−39
1 413
3 259
Depreciation & amort.
−356
−473
−694
−693
−609
EBIT
996
973
−733
720
2 650
Net financials
−160
−190
−181
−110
−96
Profit before tax
626
583
36
461
1 913
Tax
−136
−128
−27
−98
−412
Net profit
490
455
9
363
1 501
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
7 709
7 629
7 183
8 516
7 856
Equity
2 457
2 767
2 312
2 303
2 440
Long-term debt
2 267
2 331
2 631
2 931
2 099
Short-term debt
1 655
1 411
1 320
1 412
1 597
Total debt
3 922
3 742
3 951
4 343
3 696
Financial ratios
5-year trend
EBITDA margin
17,0 %
This company
15,8 %
Market median
This company
Market median
8% above market
2021
2025
Equity ratio
31,9 %
This company
38,2 %
Market median
This company
Market median
16% below market
2021
2025
Return on equity
20,0 %
This company
18,4 %
Market median
This company
Market median
9% above market
2021
2025
Net profit margin
6,2 %
This company
8,1 %
Market median
This company
Market median
23% below market
2021
2025
Asset turnover
1,03×
This company
1,12×
Market median
This company
Market median
8% below market
2021
2025
Debt / equity
2,14×
This company
0,62×
Market median
This company
Market median
245% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Trafikcenter Norrköping AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
