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Taxi Allians i Kristianstad AB
AB
Active
Org 5591214522
Bredbandsvägen 7, 291 62
Kristianstad
Tour operator activities
· NACE 7912
Est. 2017
20-49 employees
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Sweden
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Companies
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Tour operator activities
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Taxi Allians i Kristianstad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
18M
28M
37M
14M
2020
20M
2021
28M
2022
32M
2023
31M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
2M
2022
3M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 011
19 776
27 830
32 196
30 641
Staff expenses
—
—
−11 528
−11 245
−12 543
EBITDA
1 211
863
2 189
2 784
2 789
Depreciation & amort.
−1 122
−1 377
−1 512
−1 071
−2 509
EBIT
89
−514
677
1 713
280
Net financials
−85
−192
−155
−106
−760
Profit before tax
370
−707
522
1 240
−114
Tax
−83
−0
—
−116
−45
Net profit
287
−707
522
1 124
−159
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 789
7 507
7 173
6 798
14 813
Equity
1 193
486
1 008
2 132
1 973
Long-term debt
1 126
1 061
817
22
5 195
Short-term debt
5 470
5 960
5 348
4 278
7 646
Total debt
6 596
7 021
6 165
4 300
12 840
Financial ratios
5-year trend
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
2020
2024
Equity ratio
13.3%
This company
38.2%
Market median
-65% vs market
2020
2024
Return on equity
-8.1%
This company
18.4%
Market median
-144% vs market
2020
2024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
2020
2024
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
2020
2024
Debt / equity
6.51×
This company
0.62×
Market median
-950% 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 Taxi Allians i Kristianstad 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