Riskpilot← Back to searchSign inGet full accessDjursholms Trafikskola AB
ABDissolvedOrg 5590644513Driving school activities · NACE 8553Est. 20162 employees
Revenue 2020
SEK 2,5M
+15% vs 2019
EBITDA margin
6.7%
-35% vs 2019
Equity ratio
29.2%
Financial strength
Net profit 2020
SEK 66K
-31% vs 2019
| Revenue | SEK 2,5M | +15% |
| EBITDA | SEK 164K | -35% |
| Net profit | SEK 66K | -31% |
| Total assets | SEK 971K | +80% |
| Equity | SEK 284K | +30% |
| Employees | 2 | — |
Legal name
Djursholms Trafikskola AB
Org number
5590644513
Legal form
Aktiebolag
NACE code
8553 · Driving school activities
Founded
30 maj 2016
Share capital
SEK 0
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Company purpose
Bolaget skall bedriva trafikskola samt därmed förenlig verksamhet
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 776 | 1 898 | 2 454 | 2 139 | 2 450 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 163 | 137 | 238 | 254 | 164 |
| Depreciation & amort. | −44 | −107 | −128 | −146 | −79 |
| EBIT | 119 | 30 | 110 | 108 | 85 |
| Net financials | −7 | −18 | −66 | 9 | — |
| Profit before tax | 112 | 12 | 44 | 117 | 85 |
| Tax | −25 | −4 | −16 | −22 | −19 |
| Net profit | 87 | 8 | 28 | 95 | 66 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 694 | 941 | 777 | 540 | 971 |
| Equity | 137 | 95 | 122 | 218 | 284 |
| Long-term debt | 372 | 248 | 169 | 6 | 0 |
| Short-term debt | 185 | 599 | 485 | 316 | 687 |
| Total debt | 557 | 847 | 654 | 322 | 687 |
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
20162020
Equity ratio
29.2%
This company
38.2%
Market median
-24% vs market
20162020
Return on equity
23.2%
This company
18.4%
Market median
+26% vs market
20162020
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20162020
Asset turnover
2.52×
This company
1.12×
Market median
+125% vs market
20162020
Debt / equity
2.42×
This company
0.62×
Market median
-290% vs market
20162020
- 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 2016-05-01 – 2016-12-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
TL Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
CM Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Deputy Board Member | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Deputy Board Member | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Djursholms Trafikskola AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Lars-Petter Hansson | Chief Executive Officer | 0 companies |
| Carl Markus Aleksander Lyckow | Chief Auditor | 0 companies |
| Anna-Marie Elisabeth Tayehan Pour Ekberg | Deputy Board Member | 0 companies |
| Farajollah Tayehan Pour | Board of Directors | 0 companies |
| Warren John Campbell | Deputy Board Member | 0 companies |