Riskpilot← Back to searchSign inGet full accessAlstermo Bilservice AB
ABActiveOrg 5565488383Aspvägen 9Repair and maintenance of motor vehicles · NACE 9531Est. 19975-9 employees
Revenue 2024
SEK 8,8M
+6% vs 2023
EBITDA margin
1.1%
-63% vs 2023
Equity ratio
21.7%
Financial strength
Net profit 2024
SEK -236K
-127% vs 2023
| Revenue | SEK 8,8M | +6% |
| EBITDA | SEK 94K | -63% |
| Net profit | SEK -236K | -127% |
| Total assets | SEK 4,3M | -7% |
| Equity | SEK 931K | -20% |
| Employees | — | — |
Legal name
Alstermo Bilservice AB
Org number
5565488383
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
21 november 1997
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva försäljning av drivmedel, utföra service- och bilreparationsarbeten samt därmed förenlig verksamhet.
Address
Aspvägen 9
Phone
+4648161205
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 | 7 546 | 6 857 | 8 875 | 8 303 | 8 820 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 526 | −242 | 876 | 256 | 94 |
| Depreciation & amort. | −272 | −280 | −279 | −280 | −260 |
| EBIT | 254 | −522 | 597 | −24 | −166 |
| Net financials | −76 | −76 | −76 | −81 | −70 |
| Profit before tax | 178 | −598 | 520 | −104 | −236 |
| Tax | −40 | −0 | −0 | −0 | −0 |
| Net profit | 138 | −598 | 520 | −104 | −236 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 277 | 4 924 | 5 188 | 4 619 | 4 291 |
| Equity | 1 349 | 751 | 1 272 | 1 167 | 931 |
| Long-term debt | 2 451 | 2 386 | 2 261 | 1 556 | 1 376 |
| Short-term debt | 1 476 | 1 787 | 1 656 | 1 896 | 1 985 |
| Total debt | 3 927 | 4 173 | 3 917 | 3 452 | 3 361 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20202024
Equity ratio
21.7%
This company
38.2%
Market median
-43% vs market
20202024
Return on equity
-25.3%
This company
18.4%
Market median
-238% vs market
20202024
Net profit margin
-2.7%
This company
8.1%
Market median
-133% vs market
20202024
Asset turnover
2.06×
This company
1.12×
Market median
+84% vs market
20202024
Debt / equity
3.61×
This company
0.62×
Market median
-482% 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) | ||
SL Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Alstermo Bilservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Lars Joachim Nilsson | Chief Auditor | 0 companies |
| Anna-Lena Fransson | Deputy Board Member | 0 companies |
| Andreas Peter Lorentz Petersson | Board of Directors | 0 companies |