Riskpilot← Back to searchSign inGet full accessÖverbacka Plåt & Lack AB
ABActiveOrg 5565430385Libro Ringväg 17Repair and maintenance of motor vehicles · NACE 9531Est. 199715 employees
Revenue 2024
SEK 28,9M
+23% vs 2023
EBITDA margin
8.9%
+170% vs 2023
Equity ratio
40.6%
Financial strength
Net profit 2024
SEK 2M
+200% vs 2023
| Revenue | SEK 28,9M | +23% |
| EBITDA | SEK 2,6M | +170% |
| Net profit | SEK 2M | +200% |
| Total assets | SEK 7,6M | +22% |
| Equity | SEK 3,1M | +74% |
| Employees | 15 | — |
Legal name
Överbacka Plåt & Lack AB
Org number
5565430385
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
6 juni 1997
Share capital
SEK 200 000
Employees
15 (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 reparation och lackering av fordon, handel med nya och begagnade bildelar och bilar. Installation, ombyggnation och reparation av båtar och därmed förenlig verksamhet.
Address
Libro Ringväg 17
Phone
+4618334195
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 | 21 072 | 19 804 | 21 762 | 23 524 | 28 949 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 646 | 1 298 | 1 298 | 951 | 2 572 |
| Depreciation & amort. | −115 | −108 | −106 | −92 | −64 |
| EBIT | 1 531 | 1 190 | 1 192 | 859 | 2 508 |
| Net financials | −1 | — | — | 1 | 3 |
| Profit before tax | 1 253 | 1 444 | 1 040 | 855 | 2 544 |
| Tax | −272 | −307 | −222 | −184 | −532 |
| Net profit | 981 | 1 137 | 818 | 671 | 2 012 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 121 | 5 268 | 5 938 | 6 244 | 7 628 |
| Equity | 1 656 | 1 793 | 1 911 | 1 782 | 3 094 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 498 | 2 822 | 3 385 | 3 815 | 3 919 |
| Total debt | 2 498 | 2 822 | 3 385 | 3 815 | 3 919 |
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
20202024
Equity ratio
40.6%
This company
38.2%
Market median
+6% vs market
20202024
Return on equity
65.0%
This company
18.4%
Market median
+253% vs market
20202024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20202024
Asset turnover
3.80×
This company
1.12×
Market median
+239% vs market
20202024
Debt / equity
1.47×
This company
0.62×
Market median
-137% 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) | ||
SÅ | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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TN Förvaltning i Uppsala AB
Överbacka Plåt & Lack AB Board members of Överbacka Plåt & Lack AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Åke Tommy Helmerskog | Audit | 0 companies |
| Ulf Erik Tobiasson | Board of Directors | 0 companies |
| Hans Peter Nyman | Chairman | 0 companies |
| Anette Kristina Tobiasson | Deputy Board Member | 0 companies |