Riskpilot← Back to searchSign inGet full accessGötlunda Buss AB
ABActiveOrg 5590853866Norra Lunger 259Other passenger land transport n.e.c. · NACE 4939Est. 20165-9 employees
Revenue 2024
SEK 12M
-11% vs 2023
EBITDA margin
16.2%
+91% vs 2023
Equity ratio
27.6%
Financial strength
Net profit 2024
SEK 992K
+173% vs 2023
| Revenue | SEK 12M | -11% |
| EBITDA | SEK 2M | +91% |
| Net profit | SEK 992K | +173% |
| Total assets | SEK 5,7M | +3% |
| Equity | SEK 1,6M | +171% |
| Employees | — | — |
Legal name
Götlunda Buss AB
Org number
5590853866
Legal form
Aktiebolag
NACE code
4939 · Other passenger land transport n.e.c.
Founded
16 november 2016
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska utföra persontransporter med buss samt därmed förenlig verksamhet.
Address
Norra Lunger 259
Phone
+4658953067
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 14 764 | 14 667 | 7 906 | 7 774 | 12 818 | 13 482 | 12 049 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | 1 683 | 1 921 | 1 806 | 1 310 | 932 | 1 216 | 1 022 | 1 954 |
| Depreciation & amort. | −856 | −1 939 | −2 075 | −2 092 | −2 183 | −2 393 | −2 279 | −946 |
| EBIT | 827 | −18 | −269 | −782 | −1 251 | −1 177 | −1 257 | 1 008 |
| Net financials | 6 034 | −143 | −123 | −86 | −57 | −75 | −100 | −16 |
| Profit before tax | 2 908 | 644 | 59 | 31 | −8 | −753 | −1 358 | 992 |
| Tax | −804 | −148 | −26 | −13 | −3 | −0 | −0 | −0 |
| Net profit | 2 104 | 496 | 33 | 18 | −11 | −753 | −1 358 | 992 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 15 808 | 14 875 | 12 444 | 10 218 | 8 624 | 7 504 | 5 536 | 5 701 |
| Equity | 2 154 | 2 650 | 2 683 | 2 701 | 2 690 | 1 938 | 580 | 1 572 |
| Long-term debt | 6 395 | 6 074 | 4 776 | 4 158 | 3 891 | 4 505 | 3 241 | 2 811 |
| Short-term debt | 3 305 | 3 001 | 2 285 | 1 559 | 1 542 | 1 061 | 1 715 | 1 318 |
| Total debt | 9 700 | 9 075 | 7 061 | 5 717 | 5 433 | 5 566 | 4 956 | 4 129 |
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
20172024
Equity ratio
27.6%
This company
38.2%
Market median
-28% vs market
20172024
Return on equity
63.1%
This company
18.4%
Market median
+243% vs market
20172024
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20172024
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
20172024
Debt / equity
2.63×
This company
0.62×
Market median
-324% vs market
20172024
- 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 2016-11-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Götlunda Buss AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Anders Allan Båsjö | Chief Auditor | 0 companies |
| Lars Olov Nilsson | Board of Directors | 0 companies |
| Birgitta Elise Nilsson | Deputy Board Member | 0 companies |
| Lars Olov Nilsson | Board of Directors | 0 companies |