Riskpilot← Back to searchSign inGet full accessÖstra Trafik AB
ABActiveOrg 5569572273Slottsgatan 50 AOn-demand passenger transport service activities by vehicle with driver · NACE 4933Est. 20145-9 employees
Revenue 2025
SEK 6,9M
-19% vs 2024
EBITDA margin
-3.3%
-120% vs 2024
Equity ratio
24.7%
Financial strength
Net profit 2025
SEK -343K
-270% vs 2024
| Revenue | SEK 6,9M | -19% |
| EBITDA | SEK -225K | -120% |
| Net profit | SEK -343K | -270% |
| Total assets | SEK 2,4M | -18% |
| Equity | SEK 582K | -37% |
| Employees | — | — |
Legal name
Östra Trafik AB
Org number
5569572273
Legal form
Aktiebolag
NACE code
4933 · On-demand passenger transport service activities by vehicle with driver
Founded
2 januari 2014
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva taxirörelse, import och export av bilar och kläder samt tvätt och reparationer av bilar och därmed förenlig verksamhet.
Address
Slottsgatan 50 A
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 3 718 | 954 | 1 257 | 5 696 | 7 156 | 5 956 | 8 499 | 6 866 |
| Staff expenses | — | — | — | — | — | — | −4 168 | — | — | — |
| EBITDA | 42 | 298 | 445 | 62 | 108 | 418 | 839 | 398 | 1 113 | −225 |
| Depreciation & amort. | −54 | −189 | −224 | −29 | −98 | −149 | −243 | −233 | −333 | −496 |
| EBIT | −12 | 109 | 221 | 33 | 10 | 269 | 596 | 165 | 780 | −721 |
| Net financials | −24 | −29 | −44 | −11 | −10 | −17 | −23 | −18 | −44 | −86 |
| Profit before tax | 4 | 13 | 2 | 22 | 0 | 195 | 432 | 147 | 259 | −343 |
| Tax | −2 | −3 | −1 | −6 | −0 | 7 | −93 | −36 | −57 | −0 |
| Net profit | 2 | 10 | 1 | 16 | 0 | 202 | 338 | 111 | 202 | −343 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 554 | 1 250 | 1 123 | 383 | 712 | 2 351 | 2 414 | 3 020 | 2 885 | 2 353 |
| Equity | 45 | 55 | 56 | 72 | 72 | 274 | 612 | 723 | 925 | 582 |
| Long-term debt | 97 | 421 | 323 | 0 | 152 | 99 | 199 | 234 | 403 | 472 |
| Short-term debt | 370 | 665 | 744 | 311 | 488 | 1 921 | 1 405 | 1 865 | 1 283 | 1 299 |
| Total debt | 467 | 1 086 | 1 067 | 311 | 640 | 2 020 | 1 604 | 2 099 | 1 686 | 1 771 |
EBITDA margin
-3.3%
This company
15.8%
Market median
-121% vs market
20162025
Equity ratio
24.7%
This company
38.2%
Market median
-35% vs market
20162025
Return on equity
-58.9%
This company
18.4%
Market median
-420% vs market
20162025
Net profit margin
-5.0%
This company
8.1%
Market median
-162% vs market
20162025
Asset turnover
2.92×
This company
1.12×
Market median
+161% vs market
20162025
Debt / equity
3.04×
This company
0.62×
Market median
-390% vs market
20162025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- 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
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Grand Trafik AB | Company | 100.0% | 100.0% | 0001 |
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Grand Trafik AB
Östra Trafik AB Board members of Östra Trafik AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Tobias Ericsson | Audit | 0 companies |
| Salsabil Abu Hassan | Deputy Board Member | 0 companies |
| Nadia Abu Hassan | Deputy Board Member | 0 companies |
| Motee Jaradat | Deputy Board Member | 0 companies |
| Omar Abu Hassan | Board of Directors | 0 companies |