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ABActiveOrg 5593399776Cylindervägen 5On-demand passenger transport service activities by vehicle with driver · NACE 4933Est. 202120-49 employees
Revenue 2024
SEK 11,5M
+45% vs 2023
EBITDA margin
9.0%
+168% vs 2023
Equity ratio
12.8%
Financial strength
Net profit 2024
SEK 270K
+98% vs 2023
| Revenue | SEK 11,5M | +45% |
| EBITDA | SEK 1M | +168% |
| Net profit | SEK 270K | +98% |
| Total assets | SEK 4,3M | +43% |
| Equity | SEK 544K | +99% |
| Employees | — | — |
Legal name
Eketrä Transport AB
Org number
5593399776
Legal form
Aktiebolag
NACE code
4933 · On-demand passenger transport service activities by vehicle with driver
Founded
12 oktober 2021
Share capital
SEK 25 000
Employees
20-49
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 taxi och transportverksamhet.
Address
Cylindervägen 5
Email
eketratransportab@gmail.com
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| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 642 | 7 968 | 11 539 |
| Staff expenses | −63 | −4 674 | −8 024 |
| EBITDA | 147 | 387 | 1 038 |
| Depreciation & amort. | −2 | −123 | −497 |
| EBIT | 145 | 264 | 541 |
| Net financials | −4 | −91 | −188 |
| Profit before tax | 142 | 174 | 354 |
| Tax | −29 | −37 | −83 |
| Net profit | 112 | 136 | 270 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 921 | 2 987 | 4 260 |
| Equity | 137 | 274 | 544 |
| Long-term debt | 323 | 1 823 | 2 573 |
| Short-term debt | 460 | 889 | 1 144 |
| Total debt | 784 | 2 713 | 3 716 |
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
20222024
Equity ratio
12.8%
This company
38.2%
Market median
-66% vs market
20222024
Return on equity
49.7%
This company
18.4%
Market median
+170% vs market
20222024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20222024
Asset turnover
2.71×
This company
1.12×
Market median
+142% vs market
20222024
Debt / equity
6.83×
This company
0.62×
Market median
-1002% vs market
20222024
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
ZB Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
MM Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (4) | ||
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Eketrä Transport AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Zahraa Basim Noori Altalqani | Chief Executive Officer | 0 companies |
| Murtadha Mohammed B A Al-Behadili | Chief Executive Officer | 0 companies |
| Omar Salih Sadeq Al-Rubaye | Board of Directors | 0 companies |
| Lina Anna Elisabeth Nordström | Board of Directors | 0 companies |
| Lars Hugo Viking Rillner | Deputy Board Member | 0 companies |
| Omar Abdulsalam Khaled Khaled | Deputy Board Member | 0 companies |
| Petra Maria Nilsson Andersson | Deputy Board Member | 0 companies |
| Henrik Daniel Karlsson | Deputy Board Member | 0 companies |