Riskpilot← Back to searchSign inGet full accessTrafikkonsult Syd AB
ABActiveOrg 5591986046Gustav Adolfs Gata 14 ARetail sale of books · NACE 4761Est. 20190 employees
Revenue 2024
SEK 2,2M
+7% vs 2023
EBITDA margin
89.2%
+9% vs 2023
Equity ratio
66.2%
Financial strength
Net profit 2024
SEK 1,3M
+14% vs 2023
| Revenue | SEK 2,2M | +7% |
| EBITDA | SEK 2M | +9% |
| Net profit | SEK 1,3M | +14% |
| Total assets | SEK 8,7M | +26% |
| Equity | SEK 5,8M | +25% |
| Employees | 0 | — |
Legal name
Trafikkonsult Syd AB
Org number
5591986046
Legal form
Aktiebolag
NACE code
4761 · Retail sale of books
Founded
13 mars 2019
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva konsultverksamhet inom trafik, transport och företagsledning. Rekrytering, bemanning och uthyrning av personal. Äga och förvalta värdepapper och fast egendom samt därmed förenlig verksamhet.
Address
Gustav Adolfs Gata 14 A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 844 | 2 160 | 1 815 | 2 070 | 2 209 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 648 | 2 118 | 1 650 | 1 807 | 1 970 |
| Depreciation & amort. | −45 | −0 | −0 | −0 | −0 |
| EBIT | 1 603 | 2 118 | 1 650 | 1 807 | 1 970 |
| Net financials | — | −1 | 5 | 112 | 243 |
| Profit before tax | 1 203 | 1 589 | 1 241 | 1 439 | 1 651 |
| Tax | −258 | −328 | −256 | −299 | −347 |
| Net profit | 945 | 1 261 | 985 | 1 140 | 1 304 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 206 | 4 160 | 5 313 | 6 920 | 8 736 |
| Equity | 1 232 | 2 493 | 3 478 | 4 618 | 5 782 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 473 | 636 | 391 | 378 | 468 |
| Total debt | 473 | 636 | 391 | 378 | 468 |
EBITDA margin
89.2%
This company
15.8%
Market median
+465% vs market
20202024
Equity ratio
66.2%
This company
38.2%
Market median
+73% vs market
20202024
Return on equity
22.6%
This company
18.4%
Market median
+23% vs market
20202024
Net profit margin
59.0%
This company
8.1%
Market median
+628% vs market
20202024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20202024
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Trafikkonsult Syd AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emma Fia Svensson | Board of Directors | 0 companies |
| Eric Rydström | Board of Directors | 0 companies |
| Solvig Mari-Ann Yscedo | Deputy Board Member | 0 companies |