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ABActiveOrg 5590240635Granövägen 15On-demand passenger transport service activities by vehicle with driver · NACE 4933Est. 201519 employees
Revenue 2024
SEK 14,3M
+45% vs 2023
EBITDA margin
12.8%
+42% vs 2023
Equity ratio
7.6%
Financial strength
Net profit 2024
SEK -200K
-290% vs 2023
| Revenue | SEK 14,3M | +45% |
| EBITDA | SEK 1,8M | +42% |
| Net profit | SEK -200K | -290% |
| Total assets | SEK 8,4M | +18% |
| Equity | SEK 635K | -24% |
| Employees | 19 | — |
Legal name
Persö Taxi AB
Org number
5590240635
Legal form
Aktiebolag
NACE code
4933 · On-demand passenger transport service activities by vehicle with driver
Founded
25 augusti 2015
Share capital
SEK 50 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska hålla på med Persontransporter, samt godstransport.
Address
Granövägen 15
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 | 5 697 | 6 467 | 8 939 | 9 864 | 14 290 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 152 | 1 262 | 1 554 | 1 287 | 1 831 |
| Depreciation & amort. | −807 | −668 | −1 011 | −1 230 | −1 896 |
| EBIT | 345 | 594 | 543 | 57 | −65 |
| Net financials | −46 | −38 | −130 | −219 | −465 |
| Profit before tax | 122 | 317 | 413 | 139 | −200 |
| Tax | −30 | −69 | −58 | −34 | −0 |
| Net profit | 92 | 248 | 355 | 105 | −200 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 118 | 5 816 | 6 025 | 7 060 | 8 365 |
| Equity | 427 | 674 | 1 030 | 834 | 635 |
| Long-term debt | 925 | 2 092 | 2 470 | 3 405 | 4 147 |
| Short-term debt | 1 376 | 2 420 | 1 895 | 2 490 | 3 583 |
| Total debt | 2 301 | 4 512 | 4 365 | 5 895 | 7 730 |
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
20202024
Equity ratio
7.6%
This company
38.2%
Market median
-80% vs market
20202024
Return on equity
-31.5%
This company
18.4%
Market median
-271% vs market
20202024
Net profit margin
-1.4%
This company
8.1%
Market median
-117% vs market
20202024
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
20202024
Debt / equity
12.17×
This company
0.62×
Market median
-1863% 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) | ||
RP | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Persö Taxi AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Per-Olof Larsson | Audit | 0 companies |
| Elvira Shamsutdinova | Board of Directors | 0 companies |
| Märta Hjördis Adolfsson | Deputy Board Member | 0 companies |
| Nils Torgny Adolfsson | Chairman | 0 companies |