Riskpilot← Back to searchSign inGet full accessCAR SPA AS
ASActiveOrg 997456173Konows Gate 67B, 0196 OsloRepair and maintenance of motor vehicles · NACE 9531Est. 201132 employeeswww.car-spa.no
Revenue 2023
NOK 38,8M
+7% vs 2022
EBITDA margin
5.9%
+3096% vs 2022
Equity ratio
19.5%
Financial strength
Net profit 2023
NOK 1,3M
+382% vs 2022
| Revenue | NOK 38,8M | +7% |
| EBITDA | NOK 2,3M | +3096% |
| Net profit | NOK 1,3M | +382% |
| Total assets | NOK 18,3M | +31% |
| Equity | NOK 3,6M | +57% |
| Employees | 32 | — |
Legal name
CAR SPA AS
Org number
997456173
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
13. oktober 2011
Share capital
NOK 100 000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Reperasjon og farging av skinnmøbler og bilinteriør, kjøp og salg av skinnprodukter som såpe, impregnering og farge, herunder å delta i andre selskp med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Konows Gate 67B, 0196 Oslo
Phone
+4722221311
Email
kontakt@car-spa.no
Website
www.car-spa.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 26 481 | 32 997 | 33 726 | 36 155 | 38 755 |
| Staff expenses | −10 839 | −10 633 | −12 354 | −14 440 | −14 581 |
| EBITDA | 242 | 1 815 | 1 850 | −76 | 2 284 |
| Depreciation & amort. | −157 | −179 | −204 | −163 | −222 |
| EBIT | 85 | 1 636 | 1 646 | −239 | 2 061 |
| Net financials | −141 | −149 | 119 | −220 | −471 |
| Profit before tax | −56 | 1 487 | 1 765 | −459 | 1 590 |
| Tax | −0 | 311 | 376 | −0 | 296 |
| Net profit | −56 | 1 175 | 1 389 | −459 | 1 294 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 7 623 | 11 396 | 12 266 | 13 975 | 18 338 |
| Equity | 172 | 1 347 | 2 736 | 2 277 | 3 571 |
| Long-term debt | 1 475 | 1 762 | 1 539 | 2 091 | 2 289 |
| Short-term debt | 5 976 | 8 287 | 7 991 | 9 607 | 12 477 |
| Total debt | 7 451 | 10 049 | 9 529 | 11 697 | 14 767 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20192023
Equity ratio
19.5%
This company
38.2%
Market median
-49% vs market
20192023
Return on equity
36.2%
This company
18.4%
Market median
+97% vs market
20192023
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20192023
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
20192023
Debt / equity
4.14×
This company
0.62×
Market median
-568% vs market
20192023
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TS Chief Executive Officer | Chief Executive Officer | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 38% | 38% | 2022 | |
| Individual | 15% | 15% | 2022 | |
| Individual | 10% | 10% | 2022 |
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CAR SPA AS 
CAR SPA SMART REPAIR ASBoard members of CAR SPA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tomasz Stepniak | Chief Executive Officer | 0 companies |
| Martin Gregor Kaczor | Board of Directors | 0 companies |