Riskpilot← Back to searchSign inGet full accessNorra Vägens Bilservice AB
ABActiveOrg 5565327607Norra Vägen 13Retail sale of automotive fuel · NACE 4730Est. 19965 employees
Revenue 2024
SEK 34,7M
-10% vs 2023
EBITDA margin
7.8%
+6% vs 2023
Equity ratio
77.9%
Financial strength
Net profit 2024
SEK 1,9M
+4% vs 2023
| Revenue | SEK 34,7M | -10% |
| EBITDA | SEK 2,7M | +6% |
| Net profit | SEK 1,9M | +4% |
| Total assets | SEK 22,1M | +8% |
| Equity | SEK 17,2M | +12% |
| Employees | 5 | — |
Legal name
Norra Vägens Bilservice AB
Org number
5565327607
Legal form
Aktiebolag
NACE code
4730 · Retail sale of automotive fuel
Founded
9 juli 1996
Share capital
SEK 200 000
Employees
5 (FTE)
VAT registered
Yes
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 försäljning av livsmedel, bensin samt utföra bilreparationer samt därmed förenlig verksamhet.
Address
Norra Vägen 13
Phone
+4648112466
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 31 744 | 34 671 | 39 540 | 38 415 | 34 730 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 047 | 2 263 | 2 497 | 2 535 | 2 692 |
| Depreciation & amort. | −266 | −260 | −269 | −259 | −216 |
| EBIT | 1 781 | 2 003 | 2 228 | 2 276 | 2 476 |
| Net financials | −8 | −6 | −6 | 80 | 192 |
| Profit before tax | 1 434 | 1 419 | 2 060 | 2 310 | 2 398 |
| Tax | −326 | −353 | −449 | −496 | −516 |
| Net profit | 1 108 | 1 066 | 1 611 | 1 814 | 1 882 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 942 | 17 401 | 18 618 | 20 492 | 22 101 |
| Equity | 10 850 | 11 917 | 13 527 | 15 342 | 17 223 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 847 | 2 662 | 2 107 | 2 121 | 1 579 |
| Total debt | 1 847 | 2 662 | 2 107 | 2 121 | 1 579 |
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
20202024
Equity ratio
77.9%
This company
38.2%
Market median
+104% vs market
20202024
Return on equity
10.9%
This company
18.4%
Market median
+41% vs market
20202024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
20202024
Asset turnover
1.57×
This company
1.12×
Market median
+40% vs market
20202024
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Audit | 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Norra Vägens Bilservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Björn Patrik Brändström Åsander | Audit | 0 companies |
| Jan Carl Mikael Lindgren | Board of Directors | 0 companies |
| Gösta Johnny Kenth Lindgren | Chairman | 0 companies |
| Bert Johan Patrik Lindgren | Board of Directors | 0 companies |