Riskpilot← Back to searchSign inGet full accessAAA Bildemontering i Skutskär AB
ABActiveOrg 5564333937Myrhagsgatan 10Wholesale of waste and scrap · NACE 4687Est. 19915-9 employees
Revenue 2024
SEK 12,9M
+6% vs 2023
EBITDA margin
5.9%
+1181% vs 2023
Equity ratio
63.9%
Financial strength
Net profit 2024
SEK 569K
+110% vs 2023
| Revenue | SEK 12,9M | +6% |
| EBITDA | SEK 757K | +1181% |
| Net profit | SEK 569K | +110% |
| Total assets | SEK 8,7M | +5% |
| Equity | SEK 5,5M | +11% |
| Employees | — | — |
Legal name
AAA Bildemontering i Skutskär AB
Org number
5564333937
Legal form
Aktiebolag
NACE code
4687 · Wholesale of waste and scrap
Founded
1 oktober 1991
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet ska vara bildemontering, bilreparationer, bilhandel och därmed förenlig verksamhet.
Address
Myrhagsgatan 10
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 6 707 | 9 769 | 10 997 | 16 879 | 10 971 | 12 139 | 12 861 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 404 | 288 | 521 | 1 193 | 1 254 | 865 | 5 620 | 446 | −70 | 757 |
| Depreciation & amort. | −93 | −62 | −99 | −114 | −97 | −83 | −144 | −162 | −127 | −122 |
| EBIT | 311 | 226 | 422 | 1 079 | 1 157 | 782 | 5 476 | 284 | −197 | 635 |
| Net financials | −48 | −37 | −18 | −68 | −56 | −27 | −11 | −3 | — | 28 |
| Profit before tax | 197 | 143 | 378 | 758 | 896 | 630 | 4 102 | 445 | 361 | 725 |
| Tax | −44 | −33 | −89 | −91 | −202 | −139 | −879 | −96 | −90 | −156 |
| Net profit | 153 | 110 | 289 | 667 | 694 | 491 | 3 223 | 349 | 271 | 569 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 517 | 2 528 | 2 688 | 4 365 | 5 174 | 7 340 | 11 419 | 9 047 | 8 251 | 8 672 |
| Equity | 846 | 955 | 1 244 | 1 911 | 2 605 | 3 097 | 6 320 | 4 699 | 4 970 | 5 539 |
| Long-term debt | 824 | 401 | 401 | 1 107 | 486 | 364 | 0 | 0 | 0 | 0 |
| Short-term debt | 581 | 860 | 705 | 757 | 1 288 | 2 959 | 2 816 | 2 230 | 1 720 | 1 634 |
| Total debt | 1 405 | 1 261 | 1 106 | 1 864 | 1 774 | 3 323 | 2 816 | 2 230 | 1 720 | 1 634 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20152024
Equity ratio
63.9%
This company
38.2%
Market median
+67% vs market
20152024
Return on equity
10.3%
This company
18.4%
Market median
+44% vs market
20152024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20152024
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
20152024
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-09-01 – 2015-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM | Audit | 2020 | — | — |
VT | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AAA Bildemontering i Skutskär AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Michael Johansson | Audit | 0 companies |
| Viola Teresia Östmark | Audit | 0 companies |
| Linda Rached | Deputy Board Member | 0 companies |
| Rached Jousef Rached | Board of Directors | 0 companies |