Riskpilot← Back to searchSign inGet full accessTrafikia AB
ABActiveOrg 5569614521Isafjordsgatan 5Engineering activities and related technical consultancy · NACE 7112Est. 201421 employees
Revenue 2024
SEK 57,2M
-5% vs 2023
EBITDA margin
9.0%
-40% vs 2023
Equity ratio
43.9%
Financial strength
Net profit 2024
SEK -44K
-120% vs 2023
| Revenue | SEK 57,2M | -5% |
| EBITDA | SEK 5,1M | -40% |
| Net profit | SEK -44K | -120% |
| Total assets | SEK 27,7M | -19% |
| Equity | SEK 12,2M | +0% |
| Employees | 21 | — |
Legal name
Trafikia AB
Org number
5569614521
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
10 februari 2014
Share capital
SEK 1 000 000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva konsultverksamhet inom trafik- och transportsektorn.
Address
Isafjordsgatan 5
Phone
+468301170
Email
info@trafikia.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 | — | — | 41 475 | 52 597 | 54 387 | 36 868 | 36 253 | 53 226 | 60 374 | 57 243 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 836 | 3 228 | 4 328 | 7 284 | 6 883 | 1 520 | 2 751 | 6 210 | 8 623 | 5 133 |
| Depreciation & amort. | −3 971 | −4 233 | −3 372 | −3 488 | −2 227 | −1 568 | −1 646 | −1 693 | −1 861 | −1 462 |
| EBIT | −2 135 | −1 005 | 956 | 3 796 | 4 656 | −48 | 1 105 | 4 517 | 6 762 | 3 671 |
| Net financials | −536 | −465 | −481 | −750 | −193 | −249 | 42 | 266 | 314 | 41 |
| Profit before tax | −2 671 | −1 469 | 475 | 3 046 | 2 303 | −25 | −45 | 193 | 217 | −44 |
| Tax | −0 | −0 | −0 | −0 | −324 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −2 671 | −1 469 | 475 | 3 046 | 1 979 | −25 | −45 | 193 | 217 | −44 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22 956 | 22 258 | 21 119 | 26 273 | 28 079 | 22 165 | 25 924 | 30 950 | 34 436 | 27 732 |
| Equity | 7 838 | 6 369 | 6 844 | 9 890 | 11 869 | 11 844 | 11 799 | 11 992 | 12 209 | 12 165 |
| Long-term debt | 7 323 | 6 907 | 3 892 | 3 188 | 4 979 | 0 | 0 | 0 | 0 | 2 722 |
| Short-term debt | 7 795 | 8 982 | 10 383 | 13 195 | 10 728 | 10 089 | 14 125 | 18 556 | 21 824 | 12 299 |
| Total debt | 15 118 | 15 889 | 14 275 | 16 383 | 15 707 | 10 089 | 14 125 | 18 556 | 21 824 | 15 021 |
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
20152024
Equity ratio
43.9%
This company
38.2%
Market median
+15% vs market
20152024
Return on equity
-0.4%
This company
18.4%
Market median
-102% vs market
20152024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20152024
Asset turnover
2.06×
This company
1.12×
Market median
+84% vs market
20152024
Debt / equity
1.28×
This company
0.62×
Market median
-106% 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 |
|---|---|---|---|---|
RN Chief Auditor | Chief Auditor | 2022 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KO Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sensebit AB | Company | 100.0% | 100.0% | 0001 |
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HLXK Kapital AB
Trafikia AB Board members of Trafikia AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Mats Göte Hagström | Chief Executive Officer | 0 companies |
| Kenth Olof Nordin | Audit | 0 companies |
| Lars David Gustav Kulander | Board of Directors | 0 companies |
| Karl Gustav Nilvér | Deputy Board Member | 0 companies |
| Fredrik Ingemar Zettergren | Chairman | 0 companies |