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Kullens trafikskola AB
AB
Active
Org 5590484217
Sollentunavägen 162 B, 191 48
Sollentuna
Vocational secondary education
· NACE 8532
Est. 2016
2 employees
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Vocational secondary education
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Kullens trafikskola AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
17M
23M
9M
2020
14M
2021
15M
2022
15M
2023
20M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
3M
2020
4M
2021
3M
2022
2M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 384
14 061
15 332
14 993
20 224
Staff expenses
—
—
—
—
−838
EBITDA
2 799
3 907
3 444
1 640
180
Depreciation & amort.
−603
−783
−748
−971
−1 728
EBIT
2 196
3 124
2 696
669
−1 548
Net financials
−77
−79
−124
−420
−566
Profit before tax
2 120
3 045
2 571
248
−1 257
Tax
−474
−635
−544
−67
—
Net profit
1 646
2 410
2 027
181
−1 257
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 484
12 426
16 778
18 768
17 734
Equity
2 798
5 207
7 235
7 416
4 159
Long-term debt
1 579
1 444
4 563
5 647
6 681
Short-term debt
4 107
5 775
4 980
5 704
6 894
Total debt
5 686
7 219
9 543
11 351
13 575
Financial ratios
5-year trend
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
2020
2024
Equity ratio
23.5%
This company
38.2%
Market median
-38% vs market
2020
2024
Return on equity
-30.2%
This company
18.4%
Market median
-264% vs market
2020
2024
Net profit margin
-6.2%
This company
8.1%
Market median
-177% vs market
2020
2024
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
2020
2024
Debt / equity
3.26×
This company
0.62×
Market median
-426% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Kullens trafikskola AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network