Riskpilot← Back to searchSign inGet full accessBerglunds Trafikskola Eftr. AB
ABActiveOrg 5569070054Södra Vallgatan 9Driving school activities · NACE 8553Est. 20125-9 employees
Revenue 2024
SEK 8,3M
+4% vs 2023
EBITDA margin
14.9%
-6% vs 2023
Equity ratio
32.8%
Financial strength
Net profit 2024
SEK 777K
-9% vs 2023
| Revenue | SEK 8,3M | +4% |
| EBITDA | SEK 1,2M | -6% |
| Net profit | SEK 777K | -9% |
| Total assets | SEK 3,8M | -1% |
| Equity | SEK 1,2M | +2% |
| Employees | — | — |
Legal name
Berglunds Trafikskola Eftr. AB
Org number
5569070054
Legal form
Aktiebolag
NACE code
8553 · Driving school activities
Founded
16 oktober 2012
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva trafikskoleverksamhet.
Address
Södra Vallgatan 9
Phone
+4648012090
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 517 | 7 810 | 6 882 | 7 953 | 8 289 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 142 | 1 165 | 1 009 | 1 314 | 1 236 |
| Depreciation & amort. | −155 | −77 | −176 | −311 | −302 |
| EBIT | 987 | 1 088 | 833 | 1 003 | 934 |
| Net financials | −13 | −8 | −265 | 45 | 60 |
| Profit before tax | 903 | 1 030 | 788 | 1 074 | 1 002 |
| Tax | −206 | −226 | −207 | −221 | −225 |
| Net profit | 697 | 804 | 581 | 853 | 777 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 740 | 2 958 | 3 125 | 3 836 | 3 779 |
| Equity | 904 | 1 108 | 939 | 1 212 | 1 239 |
| Long-term debt | 234 | 152 | 650 | 443 | 419 |
| Short-term debt | 1 374 | 1 421 | 1 356 | 2 027 | 1 976 |
| Total debt | 1 608 | 1 573 | 2 006 | 2 470 | 2 395 |
EBITDA margin
14.9%
This company
15.8%
Market median
-6% vs market
20202024
Equity ratio
32.8%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
62.7%
This company
18.4%
Market median
+241% vs market
20202024
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
20202024
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
20202024
Debt / equity
2.05×
This company
0.62×
Market median
-231% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
VJ | Audit | 2024 |
| Former (2) | ||
JM Chief Auditor | Chief Auditor | 2022 – 2024 |
JH Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Berglunds Trafikskola Eftr. AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Martin Olof Antonsson | Chief Auditor | 0 companies |
| Viktoria Josefin Ahlström | Audit | 0 companies |
| Jan Henrik Wimmergren | Chief Auditor | 0 companies |
| Tevide Mehmeti | Deputy Board Member | 0 companies |
| Petar Juric | Chairman | 0 companies |
| Muhamet Mehmeti | Board of Directors | 0 companies |