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VR Östgötapendeln AB
AB
Active
Org 5566286547
Järnvägsgatan 13, 595 52
Mjölby
Scheduled passenger transport by road
·
NACE 4931
Est. 2002 · 24 years old
49 employees
Overvåg
Share
Sweden
/
Companies
/
Scheduled passenger transport by road
/
VR Östgötapendeln AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
44M
88M
132M
176M
153M
2021
121M
2022
118M
2023
124M
2024
56M
2025
EBITDA
SEK millions
13M
9M
5M
1M
-3M
1M
2021
10M
+900%
2022
-2M
-120%
2023
1M
+150%
2024
0M
-100%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
152 822
120 903
118 216
124 425
55 502
Staff expenses
—
—
—
−73 480
−34 628
EBITDA
1 095
9 742
−2 324
1 400
−466
Depreciation & amort.
−0
−0
−0
—
—
EBIT
1 095
9 742
−2 324
1 400
−466
Net financials
25 478
78
614
45
33
Profit before tax
18 855
145
82
3 198
3 463
Tax
−60
−0
−0
—
—
Net profit
18 795
145
82
3 198
3 463
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
56 808
46 865
39 866
32 912
16 398
Equity
18 963
9 108
9 190
12 389
15 852
Long-term debt
0
0
0
—
—
Short-term debt
31 343
31 255
24 174
20 523
546
Total debt
31 343
31 255
24 174
20 523
546
Financial ratios
5-year trend
EBITDA-margin
-0.8%
This company
15.8%
Market median
-105% vs market
2021
2025
Soliditetsgrad
96.7%
This company
38.2%
Market median
+153% vs market
2021
2025
Egenkapitalforrentning
21.8%
This company
18.4%
Market median
+18% vs market
2021
2025
Nettoresultatgrad
6.2%
This company
8.1%
Market median
-23% vs market
2021
2025
Aktivomsætning
3.38×
This company
1.12×
Market median
+202% vs market
2021
2025
Gæld/egenkapital
0.03×
This company
0.62×
Market median
+95% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on VR Östgötapendeln AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
