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Exklusiv Flygtaxi Staffanstorp AB
AB
Active
Org 5592667272
Storgatan 1 A, 245 31
Staffanstorp
On-demand passenger transport service activities by vehicle with driver
· NACE 4933
Est. 2020
1-4 employees
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Sweden
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Companies
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On-demand passenger transport service activities by vehicle with driver
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Exklusiv Flygtaxi Staffanstorp AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
1M
2021
3M
2022
4M
2023
5M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
Revenue
1 076
2 576
4 428
5 248
Staff expenses
—
—
—
—
EBITDA
257
267
830
674
Depreciation & amort.
−123
−95
−643
−455
EBIT
134
172
187
219
Net financials
−10
−22
−71
−78
Profit before tax
93
113
115
142
Tax
−0
−24
−25
−30
Net profit
93
89
90
112
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
Total assets
505
1 020
2 344
1 290
Equity
118
187
277
389
Long-term debt
318
680
1 768
723
Short-term debt
37
84
230
110
Total debt
355
764
1 998
833
Financial ratios
5-year trend
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
2021
2024
Equity ratio
30.2%
This company
38.2%
Market median
+21% vs market
2021
2024
Return on equity
28.8%
This company
18.4%
Market median
+57% vs market
2021
2024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
2021
2024
Asset turnover
4.07×
This company
1.12×
Market median
+263% vs market
2021
2024
Debt / equity
2.32×
This company
0.62×
Market median
-274% vs market
2021
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-08-01 – 2021-09-30
View
PDF
More on Exklusiv Flygtaxi Staffanstorp 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
