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Trafiko AB
AB
Active
Org 5590695408
Drottninggatan 32, 111 51
Stockholm
Educational support activities n.e.c.
·
NACE 8569
Est. 2016 · 9 years old
51 ansatte
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Educational support activities n.e.c.
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Trafiko AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
100M
75M
50M
25M
0M
12M
2021
21M
+75%
2022
22M
+5%
2023
35M
+59%
2024
80M
+129%
2025
EBITDA
SEK millions
75M
55M
36M
16M
-4M
0M
2021
0M
0%
2022
-3M
-300%
2023
20M
+767%
2024
60M
+200%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
11 746
20 520
21 862
35 348
80 269
Staff expenses
—
—
—
−15 614
−20 241
EBITDA
35
272
−2 952
19 734
60 028
Depreciation & amort.
−0
−119
−602
−1 130
−1 779
EBIT
35
153
−3 554
−3 978
5 077
Net financials
−9
−5
53
141
66
Profit before tax
26
93
−3 246
−3 838
5 143
Tax
−14
−34
−0
—
—
Net profit
12
59
−3 246
−3 838
5 143
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
5 156
5 748
17 117
18 229
29 316
Equity
3 321
3 380
11 133
7 296
12 439
Long-term debt
0
0
2 000
2 000
0
Short-term debt
1 635
2 114
3 984
8 933
16 878
Total debt
1 635
2 114
5 984
10 933
16 878
Financial ratios
5-year trend
EBITDA-margin
74.8%
Denne virksomhed
15.8%
Markedsmedian
373% over markedet
2021
2025
Soliditetsgrad
42.4%
Denne virksomhed
38.2%
Markedsmedian
11% over markedet
2021
2025
Egenkapitalforrentning
41.3%
Denne virksomhed
18.4%
Markedsmedian
124% over markedet
2021
2025
Nettoresultatgrad
6.4%
Denne virksomhed
8.1%
Markedsmedian
21% under markedet
2021
2025
Aktivomsætning
2.74×
Denne virksomhed
1.12×
Markedsmedian
145% over markedet
2021
2025
Gæld/egenkapital
1.36×
Denne virksomhed
0.62×
Markedsmedian
119% over markedet
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 Trafiko AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network