Riskpilot← Back to searchSign inGet full accessSEGERLÖFS BILUTRUSTNING AKTIEBOLAG
ABActiveOrg 5562609775Fjällbogatan 73Repair and maintenance of motor vehicles · NACE 9531Est. 19853 employees
Revenue 2024
SEK 3,7M
+26% vs 2023
EBITDA margin
-37.7%
-18% vs 2023
Equity ratio
80.6%
Financial strength
Net profit 2024
SEK 2M
+349% vs 2023
| Revenue | SEK 3,7M | +26% |
| EBITDA | SEK -1,4M | -18% |
| Net profit | SEK 2M | +349% |
| Total assets | SEK 4,9M | +62% |
| Equity | SEK 3,9M | +107% |
| Employees | 3 | — |
Legal name
SEGERLÖFS BILUTRUSTNING AKTIEBOLAG
Org number
5562609775
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
25 juni 1985
Share capital
SEK 150 000
Employees
3 (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 försäljning, montering och service av bilutrustning ävensom idka därmed förenlig verksamhet.
Address
Fjällbogatan 73
Phone
+4631230700
Email
segerlofs@telia.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 874 | 3 282 | 3 947 | 2 966 | 3 729 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −513 | −168 | −987 | −1 197 | −1 407 |
| Depreciation & amort. | −13 | −12 | −12 | −12 | −2 |
| EBIT | −526 | −180 | −999 | −1 209 | −1 409 |
| Net financials | 304 | 300 | 336 | 392 | 3 444 |
| Profit before tax | −222 | 120 | −663 | −817 | 2 036 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −222 | 120 | −663 | −817 | 2 036 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 689 | 4 466 | 3 857 | 3 007 | 4 873 |
| Equity | 3 555 | 3 674 | 2 711 | 1 894 | 3 929 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 135 | 792 | 1 146 | 1 113 | 943 |
| Total debt | 1 135 | 792 | 1 146 | 1 113 | 943 |
EBITDA margin
-37.7%
This company
15.8%
Market median
-339% vs market
20202024
Equity ratio
80.6%
This company
38.2%
Market median
+111% vs market
20202024
Return on equity
51.8%
This company
18.4%
Market median
+182% vs market
20202024
Net profit margin
54.6%
This company
8.1%
Market median
+574% vs market
20202024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20202024
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BA | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SEGERLÖFS BILUTRUSTNING AKTIEBOLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Benny Agne Tomas Helgesson | Audit | 0 companies |
| Gun Annelie Segerlöv | Deputy Board Member | 0 companies |
| Steve Donald Segerlöf | Board of Directors | 0 companies |