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H & P Bilservice i Södertälje AB
AB
Active
Org 5563705101
Viksängsvägen 14, 152 57
Södertälje
Repair and maintenance of motor vehicles
· NACE 9531
Est. 1989
5-9 employees
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Sweden
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Repair and maintenance of motor vehicles
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H & P Bilservice i Södertälje AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
4M
2021
4M
2022
5M
2023
5M
2024
6M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
3 734
4 495
4 822
4 861
6 374
Staff expenses
—
—
−1 653
—
−2 054
EBITDA
122
221
29
325
270
Depreciation & amort.
−35
−41
−25
−16
−21
EBIT
87
180
3
309
249
Net financials
−6
−6
−3
5
7
Profit before tax
81
175
28
245
196
Tax
−23
−41
−9
−54
−47
Net profit
58
134
19
191
149
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
986
1 027
1 010
1 082
1 220
Equity
276
360
379
570
569
Long-term debt
79
100
0
0
—
Short-term debt
604
540
630
442
520
Total debt
683
640
630
442
520
Financial ratios
5-year trend
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
2021
2025
Equity ratio
46.7%
This company
38.2%
Market median
+22% vs market
2021
2025
Return on equity
26.1%
This company
18.4%
Market median
+42% vs market
2021
2025
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
2021
2025
Asset turnover
5.23×
This company
1.12×
Market median
+367% vs market
2021
2025
Debt / equity
1.14×
This company
0.62×
Market median
-84% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on H & P Bilservice i Södertälje AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
