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HG:s Bilservice Aktiebolag
AB
Active
Org 5564256609
Vikingagatan 50, 891 38
Örnsköldsvik
Repair and maintenance of motor vehicles
· NACE 9531
Est. 1991
5 employees
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Sweden
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Companies
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Repair and maintenance of motor vehicles
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HG:s Bilservice Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
7M
2021
8M
2022
11M
2023
12M
2024
13M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2021
1M
2022
2M
2023
2M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
7 314
8 269
10 797
11 812
13 346
Staff expenses
—
−2 829
−3 017
−3 628
−3 940
EBITDA
148
547
2 206
1 639
1 856
Depreciation & amort.
−16
−20
−20
−36
−98
EBIT
132
527
2 187
1 603
1 759
Net financials
—
−1
8
18
−3
Profit before tax
136
524
1 637
1 214
1 753
Tax
−34
−113
−350
−263
−377
Net profit
102
412
1 287
951
1 376
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 210
2 274
4 172
4 992
6 447
Equity
440
652
1 588
1 539
2 915
Long-term debt
0
—
—
—
—
Short-term debt
1 548
1 399
1 803
2 264
2 340
Total debt
1 548
1 399
1 803
2 264
2 340
Financial ratios
5-year trend
EBITDA margin
13.9%
This company
15.8%
Market median
-12% vs market
2021
2025
Equity ratio
45.2%
This company
38.2%
Market median
+18% vs market
2021
2025
Return on equity
47.2%
This company
18.4%
Market median
+157% vs market
2021
2025
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
2021
2025
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
2021
2025
Debt / equity
1.21×
This company
0.62×
Market median
-95% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on HG:s Bilservice Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network