Riskpilot← Back to searchSign inGet full accessAutocirc Rematrontech AB
ABActiveOrg 5561411561Ringsjövägen 9Manufacture of engines and turbines, except aircraft, vehicle and cycle engines · NACE 2811Est. 197028 employees
Revenue 2024
SEK 28,3M
+19% vs 2023
EBITDA margin
-33.4%
+16% vs 2023
Equity ratio
10.1%
Financial strength
Net profit 2024
SEK 3M
+268% vs 2023
| Revenue | SEK 28,3M | +19% |
| EBITDA | SEK -9,4M | +16% |
| Net profit | SEK 3M | +268% |
| Total assets | SEK 77,8M | +48% |
| Equity | SEK 7,9M | +62% |
| Employees | 28 | — |
Legal name
Autocirc Rematrontech AB
Org number
5561411561
Legal form
Aktiebolag
NACE code
2811 · Manufacture of engines and turbines, except aircraft, vehicle and cycle engines
Founded
12 november 1970
Share capital
SEK 300 000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall driva handels- och serviceverkstadsrörelse inom branschen för bildelar samt idka därmed förenlig verksamhet.
Address
Ringsjövägen 9
Phone
+4640408500
Email
ola.gavin@ubd.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 35 186 | 31 626 | 28 383 | 25 777 | 31 702 | 23 846 | 28 261 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −16 975 |
| EBITDA | 20 193 | 17 887 | 14 772 | 11 222 | 10 132 | 8 124 | 2 308 | −1 298 | −11 250 | −9 438 |
| Depreciation & amort. | −830 | −800 | −623 | −511 | −423 | −380 | −651 | −654 | −441 | −3 660 |
| EBIT | 19 363 | 17 087 | 14 149 | 10 711 | 9 709 | 7 744 | 1 657 | −1 952 | −11 691 | −13 097 |
| Net financials | 1 325 | 654 | 283 | 338 | 105 | −421 | −49 | −114 | −1 459 | −3 160 |
| Profit before tax | −440 | −193 | −238 | −253 | −202 | −138 | 1 609 | −2 066 | −1 770 | 3 448 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −375 | 426 | −37 | −421 |
| Net profit | −440 | −193 | −238 | −253 | −202 | −138 | 1 234 | −1 640 | −1 807 | 3 027 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29 043 | 26 338 | 37 552 | 17 987 | 17 766 | 22 011 | 13 801 | 25 619 | 52 755 | 77 826 |
| Equity | 1 666 | 1 473 | 1 235 | 981 | 780 | 641 | 8 315 | 6 675 | 4 868 | 7 895 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 102 | 9 103 | 10 322 |
| Short-term debt | 27 373 | 24 865 | 36 317 | 17 006 | 16 987 | 21 370 | 5 486 | 16 843 | 38 784 | 54 609 |
| Total debt | 27 373 | 24 865 | 36 317 | 17 006 | 16 987 | 21 370 | 5 486 | 18 945 | 47 887 | 64 931 |
EBITDA margin
-33.4%
This company
15.8%
Market median
-311% vs market
20152024
Equity ratio
10.1%
This company
38.2%
Market median
-74% vs market
20152024
Return on equity
38.3%
This company
18.4%
Market median
+108% vs market
20152024
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
20152024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20152024
Debt / equity
8.86×
This company
0.62×
Market median
-1329% 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 |
|---|---|---|---|---|
LF Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MA Chief Auditor | Chief Auditor | 2022 | — | — |
EP Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
CA Chief Auditor | Chief Auditor | 2020 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Autocirc AB | Company | 100.0% | 100.0% | 0001 |
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Autocirc Industriutveckling ABAutocirc Group AB (publ)Autocirc AB
Autocirc Rematrontech AB (this company)Board members of Autocirc Rematrontech AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Fredrik Hjalmar Corselli | Chief Executive Officer | 0 companies |
| Mattias Anders Lengberg | Chief Auditor | 0 companies |
| Ernst Peder Ola Gavin | Chief Executive Officer | 0 companies |
| Curt Arne Jesper Ahlkvist | Chief Auditor | 0 companies |
| Lars-Mickael Håkansson | Chief Executive Officer | 0 companies |
| Lars Göran Håkansson | Board of Directors | 0 companies |
| Jennica Lizette Thorin | Board of Directors | 0 companies |
| Johan Markus Livered | Chairman | 0 companies |
| Bo Marcus Wigren | Chairman | 0 companies |
| Pär Johan Ingvar Olsson Rafstedt | Board of Directors | 0 companies |
| Lars Niclas Isaksson | Board of Directors | 0 companies |
| Bo Olof Thomas Eriksson Fabaz | Board of Directors | 0 companies |
| Anna Gunilla Marie Andersson | Board of Directors | 0 companies |