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VÄSTERORT/NORRORTS TRAFIKSKOLA AB
AB
Active
Org 5591500904
Duvedsvägen 10 A, 162 65
Vällingby
Driving school activities
· NACE 8553
Est. 2018
2 employees
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VÄSTERORT/NORRORTS TRAFIKSKOLA AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
6M
2020
7M
2021
6M
2022
5M
2023
5M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 551
6 583
5 532
4 974
5 277
Staff expenses
—
—
−3 055
−1 665
−903
EBITDA
1 572
1 230
1 228
853
942
Depreciation & amort.
−365
−432
−431
−393
−369
EBIT
1 207
798
797
460
572
Net financials
−46
−51
439
−48
−13
Profit before tax
1 341
785
1 236
733
760
Tax
−279
−168
−157
−165
−168
Net profit
1 062
617
1 079
567
592
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 258
4 842
3 677
2 842
2 876
Equity
1 963
1 579
1 658
1 226
1 117
Long-term debt
621
1 119
430
944
823
Short-term debt
1 116
1 623
1 068
472
935
Total debt
1 737
2 742
1 498
1 416
1 758
Financial ratios
5-year trend
EBITDA margin
17.8%
This company
15.8%
Market median
+13% vs market
2020
2024
Equity ratio
38.9%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
53.0%
This company
18.4%
Market median
+188% vs market
2020
2024
Net profit margin
11.2%
This company
8.1%
Market median
+38% vs market
2020
2024
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
2020
2024
Debt / equity
1.57×
This company
0.62×
Market median
-153% 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 VÄSTERORT/NORRORTS TRAFIKSKOLA AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
