Riskpilot← Back to searchSign inGet full accessBVS AB
ABActiveOrg 5560708082Nyckelgatan 9Repair and maintenance of motor vehicles · NACE 9531Est. 19605 employees
Revenue 2024
SEK 9,9M
+13% vs 2023
EBITDA margin
4.5%
-50% vs 2023
Equity ratio
42.7%
Financial strength
Net profit 2024
SEK 134K
-77% vs 2023
| Revenue | SEK 9,9M | +13% |
| EBITDA | SEK 442K | -50% |
| Net profit | SEK 134K | -77% |
| Total assets | SEK 4,2M | +18% |
| Equity | SEK 1,8M | +8% |
| Employees | 5 | — |
Legal name
BVS AB
Org number
5560708082
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
25 januari 1960
Share capital
SEK 100 000
Employees
5 (FTE)
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 förädling, skydd och underhåll av bilars utseendemässiga kvalitet, samt idka därmed förenlig verksamhet.
Address
Nyckelgatan 9
Phone
+4613138127
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 8 652 | 8 360 | 7 441 | 8 643 | 6 606 | 8 072 | 8 717 | 9 892 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 782 | 394 | 915 | −172 | −334 | 1 122 | 602 | 869 | 890 | 442 |
| Depreciation & amort. | −22 | −27 | −28 | −27 | −32 | −31 | −162 | −163 | −161 | −194 |
| EBIT | 760 | 367 | 887 | −199 | −366 | 1 091 | 440 | 706 | 729 | 248 |
| Net financials | −4 | −36 | −6 | −4 | −4 | −4 | −2 | 125 | 15 | −14 |
| Profit before tax | 55 | 51 | 61 | 17 | 5 | 12 | 326 | 653 | 744 | 173 |
| Tax | −24 | −39 | −21 | −12 | −5 | −6 | −69 | −110 | −155 | −39 |
| Net profit | 31 | 12 | 40 | 5 | 0 | 6 | 257 | 543 | 589 | 134 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 693 | 2 795 | 2 893 | 2 215 | 1 986 | 2 804 | 2 743 | 3 304 | 3 522 | 4 151 |
| Equity | 188 | 200 | 240 | 244 | 245 | 251 | 508 | 1 051 | 1 640 | 1 773 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 318 |
| Short-term debt | 2 505 | 2 595 | 2 654 | 1 970 | 1 741 | 2 552 | 2 123 | 1 763 | 1 593 | 1 709 |
| Total debt | 2 505 | 2 595 | 2 654 | 1 970 | 1 741 | 2 552 | 2 123 | 1 963 | 1 593 | 2 027 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20152024
Equity ratio
42.7%
This company
38.2%
Market median
+12% vs market
20152024
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
20152024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20152024
Asset turnover
2.38×
This company
1.12×
Market median
+112% vs market
20152024
Debt / equity
1.34×
This company
0.62×
Market median
-116% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HE Audit | Audit | 2022 | — | — |
EK Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Östergaard Holding AB | Company | 100.0% | 100.0% | 2023 |
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Östergaard Holding AB
BVS AB Board members of BVS AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Oliver Østergaard | Chief Executive Officer | 0 companies |
| Henrik Emil Brandt | Audit | 0 companies |
| Emma Karin Westholm | Audit | 0 companies |
| Jens Peter Gerhardsson | Board of Directors | 0 companies |
| Per Mikael Fransson | Board of Directors | 0 companies |
| Bo Sören Fransson | Deputy Board Member | 0 companies |
| Rasmus Sebastian Ö Petersen | Deputy Board Member | 0 companies |