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Söderort Autoservice AB
AB
Active
Org 5591865463
Brunnbyvägen 11, 120 44
Årsta
On-demand passenger transport service activities by vehicle with driver
·
NACE 4933
Est. 2018 · 7 years old
5-9 employees
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Sweden
/
Companies
/
On-demand passenger transport service activities by vehicle with driver
/
Söderort Autoservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2020: 0M
0M
2020
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2024: 6M (+100% vs 2022)
6M
+100%
2024
2025: 4M (-33% vs 2024)
4M
-33%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2024: 1M
1M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2022
2021
2020
Revenue
3 870
6 271
2 813
1 684
175
Staff expenses
−2 072
−3 365
—
—
—
EBITDA
31
919
464
344
81
Depreciation & amort.
−25
−560
−364
−93
−29
EBIT
6
359
100
251
52
Net financials
−46
−116
−28
−31
−3
Profit before tax
27
269
58
177
49
Tax
−6
−59
−13
−39
−11
Net profit
21
209
45
138
38
Balance sheet
SEK thousands
Item
2025
2024
2022
2021
2020
Total assets
530
1 482
1 906
790
975
Equity
283
262
282
367
229
Long-term debt
127
978
1 450
260
743
Short-term debt
120
176
116
119
3
Total debt
247
1 153
1 566
379
746
Financial ratios
5-year trend
EBITDA margin
0,8 %
This company
15,8 %
Market median
This company
Market median
95% below market
2020
2025
Equity ratio
53,4 %
This company
38,2 %
Market median
This company
Market median
40% above market
2020
2025
Return on equity
7,4 %
This company
18,4 %
Market median
This company
Market median
60% below market
2020
2025
Net profit margin
0,5 %
This company
8,1 %
Market median
This company
Market median
94% below market
2020
2025
Asset turnover
7,31×
This company
1,12×
Market median
This company
Market median
553% above market
2020
2025
Debt / equity
0,87×
This company
0,62×
Market median
This company
Market median
40% above market
2020
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-03-01 – 2025-02-28
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-03-01 – 2024-02-29
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-03-01 – 2022-02-28
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-03-01 – 2021-02-28
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2018-12-01 – 2020-02-29
View
PDF
More on Söderort Autoservice AB
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
