Riskpilot← Back to searchSign inGet full accessÖrkelljunga Bilverkstad AB
ABDissolvedOrg 5565289401Repair and maintenance of motor vehicles · NACE 9531Est. 19960 employees
Revenue 2024
SEK 10M
+4% vs 2023
EBITDA margin
16.8%
-35% vs 2023
Equity ratio
62.3%
Financial strength
Net profit 2024
SEK 1M
-54% vs 2023
| Revenue | SEK 10M | +4% |
| EBITDA | SEK 1,7M | -35% |
| Net profit | SEK 1M | -54% |
| Total assets | SEK 3,7M | -48% |
| Equity | SEK 2,3M | -47% |
| Employees | 0 | — |
Legal name
Örkelljunga Bilverkstad AB
Org number
5565289401
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
17 januari 1996
Share capital
SEK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva bilverkstad samt därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 6 203 | 6 880 | 6 849 | 7 857 | 8 306 | 9 610 | 10 021 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 511 | 891 | 1 075 | 1 947 | 2 043 | 1 879 | 2 373 | 2 432 | 2 601 | 1 685 |
| Depreciation & amort. | −106 | −92 | −51 | −61 | −85 | −90 | −114 | −116 | −121 | −47 |
| EBIT | 405 | 799 | 1 024 | 1 886 | 1 958 | 1 789 | 2 259 | 2 316 | 2 480 | 1 638 |
| Net financials | 2 | −35 | −26 | −26 | −24 | −15 | — | 2 | 104 | 71 |
| Profit before tax | 1 159 | 764 | 748 | 1 861 | 1 934 | 1 774 | 2 259 | 2 317 | 2 834 | 1 289 |
| Tax | −259 | −179 | −168 | −412 | −415 | −381 | −467 | −483 | −590 | −266 |
| Net profit | 900 | 585 | 580 | 1 449 | 1 519 | 1 393 | 1 792 | 1 834 | 2 244 | 1 023 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 447 | 3 001 | 3 340 | 3 661 | 4 316 | 4 171 | 5 351 | 6 093 | 7 025 | 3 668 |
| Equity | 1 744 | 706 | 701 | 1 775 | 2 544 | 3 187 | 4 229 | 5 063 | 4 307 | 2 286 |
| Long-term debt | 0 | 0 | 1 520 | 760 | 380 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 703 | 2 295 | 868 | 876 | 1 143 | 735 | 872 | 780 | 2 718 | 962 |
| Total debt | 703 | 2 295 | 2 388 | 1 636 | 1 523 | 735 | 872 | 780 | 2 718 | 962 |
EBITDA margin
16.8%
This company
15.8%
Market median
+6% vs market
20152024
Equity ratio
62.3%
This company
38.2%
Market median
+63% vs market
20152024
Return on equity
44.8%
This company
18.4%
Market median
+143% vs market
20152024
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
20152024
Asset turnover
2.73×
This company
1.12×
Market median
+144% vs market
20152024
Debt / equity
0.60×
This company
0.62×
Market median
+3% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LG Chief Auditor | Chief Auditor | 2022 | — | — |
UJ Chief Auditor | Chief Auditor | 2024 | — | — |
UM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bilprisma Aktiebolag | Company | 80.0% | 80.0% | 0001 |
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Göinge Bil Invest Aktiebolag
Örkelljunga Bilverkstad AB Board members of Örkelljunga Bilverkstad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Göran Michael Starck | Chief Auditor | 0 companies |
| Ulf Johan Carlström | Chief Auditor | 0 companies |
| Ulf Magnus Patrik Ahlbin | Chief Executive Officer | 0 companies |
| Kennet Anders Karjalainen | Chief Executive Officer | 0 companies |
| Theodor Claes Olof Kinch | Chairman | 0 companies |
| Augusta Margaretha Charlotte Kinch | Deputy Board Member | 0 companies |
| Anna Carolin Mangbo | Board of Directors | 0 companies |
| Lena Eva Anita Mangbo | Chairman | 0 companies |
| Linda Charlott Mangbo | Board of Directors | 0 companies |