Riskpilot← Back to searchSign inGet full accessTrafikkonsult i Norr AB
ABActiveOrg 5590080031Industrivägen 8Other business support service activities n.e.c. · NACE 8299Est. 20151-4 employees
Revenue 2024
SEK 7,2M
EBITDA margin
21.3%
Equity ratio
43.0%
Financial strength
Net profit 2024
SEK 693K
| Revenue | SEK 7,2M | — |
| EBITDA | SEK 1,5M | — |
| Net profit | SEK 693K | — |
| Total assets | SEK 4,7M | — |
| Equity | SEK 2M | — |
| Employees | — | — |
Legal name
Trafikkonsult i Norr AB
Org number
5590080031
Legal form
Aktiebolag
NACE code
8299 · Other business support service activities n.e.c.
Founded
19 mars 2015
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva verksamhet gällande skyltning, vägmärkning, vägavstängningar, uthyrning av vägutrustningar, personaluthyrning och därmed annan förenlig verksamhet.
Address
Industrivägen 8
Email
tkinorrab@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 264 | 5 291 | 7 964 | — | 7 203 |
| Staff expenses | — | — | — | — | −3 267 |
| EBITDA | 1 521 | 754 | 1 847 | 0 | 1 533 |
| Depreciation & amort. | −284 | −308 | −363 | — | −694 |
| EBIT | 1 237 | 446 | 1 484 | 0 | 839 |
| Net financials | −30 | −40 | −65 | — | −152 |
| Profit before tax | 820 | 306 | 1 240 | 0 | 877 |
| Tax | −177 | −64 | −258 | — | −184 |
| Net profit | 643 | 242 | 982 | — | 693 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 451 | 4 074 | 6 260 | — | 4 738 |
| Equity | 873 | 1 115 | 2 097 | — | 2 036 |
| Long-term debt | 948 | 791 | 1 748 | — | 723 |
| Short-term debt | 462 | 899 | 967 | — | 342 |
| Total debt | 1 410 | 1 690 | 2 715 | — | 1 065 |
EBITDA margin
21.3%
This company
15.8%
Market median
+35% vs market
20202024
Equity ratio
43.0%
This company
38.2%
Market median
+13% vs market
20202024
Return on equity
34.0%
This company
18.4%
Market median
+85% vs market
20202024
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
20202024
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
20202024
Debt / equity
1.33×
This company
0.62×
Market median
-115% 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) | ||
LH Audit | Audit | 2022 |
| Former (1) | ||
KM | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Trafikkonsult i Norr AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Håkan Uddström | Audit | 0 companies |
| Kent Mikael Joakim Åström | Audit | 0 companies |
| Sven Thomas Andreas Gustafsson | Board of Directors | 0 companies |
| Birgitta Monika Gustafsson | Deputy Board Member | 0 companies |