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Göteborgs Stads Kollektivtrafik AB
AB
Active
Org 5591610190
Rantorget 4, 401 26
Göteborg
Scheduled passenger transport by road
· NACE 4931
Est. 2018
20-49 employees
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Scheduled passenger transport by road
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Göteborgs Stads Kollektivtrafik AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
12M
2020
16M
2021
13M
2022
6M
2023
10M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
-1M
2021
-1M
2022
-6M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 860
15 688
12 725
6 346
9 806
Staff expenses
—
—
—
—
—
EBITDA
299
−1 103
−1 140
−6 100
223
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
299
−1 103
−1 140
−6 100
223
Net financials
211
346
1 494
36 836
5 435
Profit before tax
−611
−1 588
−252
65 576
5 434
Tax
−0
−0
−0
−0
−0
Net profit
−611
−1 588
−252
65 576
5 434
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
491 461
496 194
621 445
433 568
459 612
Equity
383 337
415 975
418 804
395 679
406 748
Long-term debt
0
0
0
0
0
Short-term debt
108 124
80 219
202 641
37 889
52 864
Total debt
108 124
80 219
202 641
37 889
52 864
Financial ratios
5-year trend
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
2020
2024
Equity ratio
88.5%
This company
38.2%
Market median
+132% vs market
2020
2024
Return on equity
1.3%
This company
18.4%
Market median
-93% vs market
2020
2024
Net profit margin
55.4%
This company
8.1%
Market median
+584% vs market
2020
2024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
2020
2024
Debt / equity
0.13×
This company
0.62×
Market median
+79% 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 Göteborgs Stads Kollektivtrafik AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
