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Herrestads Skadecenter AB
AB
Bankrupt
Org 5563967263
Maintenance and repair of motor vehicles · NACE 4520
Est. 1990
12 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2018
SEK 9M
-11% vs 2017
EBITDA margin
-8.5%
-392% vs 2017
Equity ratio
-20.6%
Financial strength
Net profit 2018
SEK -1,1M
-16100% vs 2017
EBITDA — year on year
SEK millions
1M
1M
0M
-1M
-1M
0M
2015
1M
+100%
2016
0M
-100%
2017
-1M
-100%
2018
Key figures
Annual report 2018
Revenue
SEK 9M
-11%
EBITDA
SEK -770K
-392%
Net profit
SEK -1,1M
-16100%
Total assets
SEK 3,2M
-10%
Equity
SEK -654K
-241%
Employees
12
—
Company information
Legal name
Herrestads Skadecenter AB
Org number
5563967263
Legal form
Aktiebolag
NACE code
4520 · Maintenance and repair of motor vehicles
Founded
23 maj 1990
Share capital
SEK 0
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-08-31
Financial year
January – December
Company purpose
Bolaget skall utföra billackering i kombination med bilrepara- tioner ävensom idka därmed förenlig verksamhet.
Contact
Address
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Companies in Maintenance and repair of motor vehicles
Companies in
All Sweden companies
Revenue
SEK millions
0M
3M
6M
9M
12M
0M
2015
9M
2016
10M
2017
9M
2018
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2015
1M
2016
0M
2017
-1M
2018
Income statement
SEK thousands
Item
2015
2016
2017
2018
Revenue
—
8 960
10 133
9 010
Staff expenses
—
—
—
—
EBITDA
−241
505
264
−770
Depreciation & amort.
−101
−136
−210
−270
EBIT
−342
369
54
−1 040
Net financials
−92
−55
−46
−79
Profit before tax
−397
314
7
−1 120
Tax
−0
−0
−0
−0
Net profit
−397
314
7
−1 120
Balance sheet
SEK thousands
Item
2015
2016
2017
2018
Total assets
2 490
2 939
3 520
3 181
Equity
145
459
465
−654
Long-term debt
320
324
221
394
Short-term debt
2 025
2 157
2 834
3 441
Total debt
2 345
2 481
3 055
3 835
Financial ratios
5-year trend
EBITDA margin
-8.5%
This company
15.8%
Market median
-154% vs market
2015
2018
Equity ratio
-20.6%
This company
38.2%
Market median
-154% vs market
2015
2018
Return on equity
-112000000.0%
This company
18.4%
Market median
-608695752% vs market
2015
2018
Net profit margin
-12.4%
This company
8.1%
Market median
-253% vs market
2015
2018
Asset turnover
2.83×
This company
1.12×
Market median
+153% vs market
2015
2018
Debt / equity
5.86×
This company
0.62×
Market median
-845% vs market
2015
2018
Annual reports & filings
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
View
PDF
Annual report 2015
Filed via Bolagsverket / SCB · Period 2014-09-01 – 2015-08-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
BM
Bo Martin Niklas Karlsson
Audit
Audit
2020 – 2022
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
ME
Maria Elisabeth Jacobsen
Deputy Board Member
2020
DC
Dennis Christopher Jacobsen
Board of Directors
2020
Shareholders
As of last annual report
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Herrestads Skadecenter AB also hold positions in
0
other companies.
Person
Role here
Other companies
Bo Martin Niklas Karlsson
Audit
0 companies
Maria Elisabeth Jacobsen
Deputy Board Member
0 companies
Dennis Christopher Jacobsen
Board of Directors
0 companies