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ABActiveOrg 5563166411Verkstadsvägen 4Repair and maintenance of motor vehicles · NACE 9531Est. 198810 employees
Revenue 2024
SEK 15,1M
+8% vs 2023
EBITDA margin
-0.1%
-115% vs 2023
Equity ratio
9.9%
Financial strength
Net profit 2024
SEK -218K
-54% vs 2023
| Revenue | SEK 15,1M | +8% |
| EBITDA | SEK -18K | -115% |
| Net profit | SEK -218K | -54% |
| Total assets | SEK 4,5M | +0% |
| Equity | SEK 443K | -51% |
| Employees | 10 | — |
Legal name
Bilservice Norell AB
Org number
5563166411
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
14 januari 1988
Share capital
SEK 100 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva bilreparationer.
Address
Verkstadsvägen 4
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 | 12 910 | 13 981 | 13 555 | 13 944 | 15 126 |
| Staff expenses | — | — | — | −4 987 | −4 873 |
| EBITDA | 662 | 593 | 745 | 120 | −18 |
| Depreciation & amort. | −358 | −416 | −294 | −275 | −323 |
| EBIT | 304 | 177 | 451 | −155 | −341 |
| Net financials | −27 | −45 | −16 | −52 | −44 |
| Profit before tax | 320 | 164 | 465 | −142 | −218 |
| Tax | −136 | −62 | −16 | — | — |
| Net profit | 184 | 102 | 449 | −142 | −218 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 609 | 4 730 | 4 790 | 4 493 | 4 484 |
| Equity | 1 103 | 1 054 | 1 253 | 912 | 443 |
| Long-term debt | 868 | 568 | 904 | 755 | 1 020 |
| Short-term debt | 1 577 | 2 041 | 1 882 | 2 106 | 2 431 |
| Total debt | 2 445 | 2 609 | 2 786 | 2 861 | 3 451 |
EBITDA margin
-0.1%
This company
15.8%
Market median
-101% vs market
20202024
Equity ratio
9.9%
This company
38.2%
Market median
-74% vs market
20202024
Return on equity
-49.3%
This company
18.4%
Market median
-368% vs market
20202024
Net profit margin
-1.4%
This company
8.1%
Market median
-117% vs market
20202024
Asset turnover
3.37×
This company
1.12×
Market median
+201% vs market
20202024
Debt / equity
9.11×
This company
0.62×
Market median
-1369% 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) | ||
AL Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
LO Audit | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Hanakam Holding AB
Bilservice Norell AB Board members of Bilservice Norell AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Olof Lööv | Audit | 0 companies |
| Annakarin Larsson | Chief Auditor | 0 companies |
| Åsa Chatarina Norell | Deputy Board Member | 0 companies |
| Kerstin Marianne Norell | Deputy Board Member | 0 companies |
| Karl Olow Tobias Norell | Board of Directors | 0 companies |