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SAIL SVERIGE AB
AB
Active
Org 5593670564
Sparres Väg 11, 197 33
Bro
On-demand passenger transport service activities by vehicle with driver
· NACE 4933
Est. 2022
10-19 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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SAIL SVERIGE AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
1M
2022
9M
2023
14M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2022
2023
2024
Revenue
640
8 555
14 276
Staff expenses
−208
−3 168
−6 212
EBITDA
138
962
840
Depreciation & amort.
−36
−419
−699
EBIT
103
542
141
Net financials
−6
−90
−111
Profit before tax
97
453
31
Tax
—
−20
−10
Net profit
97
433
21
Balance sheet
SEK thousands
Item
2022
2023
2024
Total assets
940
3 090
3 336
Equity
122
555
575
Long-term debt
775
1 804
1 586
Short-term debt
44
731
1 175
Total debt
819
2 535
2 760
Financial ratios
5-year trend
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
2022
2024
Equity ratio
17.3%
This company
38.2%
Market median
-55% vs market
2022
2024
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
2022
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2022
2024
Asset turnover
4.28×
This company
1.12×
Market median
+282% vs market
2022
2024
Debt / equity
4.80×
This company
0.62×
Market median
-674% vs market
2022
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 2022-02-23 – 2022-12-31
View
PDF
More on SAIL SVERIGE 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
