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ABActiveOrg 5565569711Mamrevägen 3Rental and operating of own or leased real estate · NACE 6820Est. 19981-4 employees
Revenue 2024
SEK 2,9M
-1% vs 2023
EBITDA margin
41.0%
-23% vs 2023
Equity ratio
36.9%
Financial strength
Net profit 2024
SEK 187K
-42% vs 2023
| Revenue | SEK 2,9M | -1% |
| EBITDA | SEK 1,2M | -23% |
| Net profit | SEK 187K | -42% |
| Total assets | SEK 13,3M | -1% |
| Equity | SEK 4,9M | +4% |
| Employees | — | — |
Legal name
Arbetsfordons Fastighetsförvaltning AB
Org number
5565569711
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
25 juni 1998
Share capital
SEK 200 000
Employees
1-4
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
Föremålet för bolagets verksamhet är äga och förvalta fast egendom, äga och förvalta värdepapper bedriva handel med fordon samt utföra reparationer och service av fordon, bedriva leasing och uthyrning av fordon, samt bedriva därmed förenlig verksamhet.
Address
Mamrevägen 3
Email
lars.ros.bil@gmail.com
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 | 2 370 | 2 570 | 2 599 | 2 966 | 2 925 |
| Staff expenses | — | — | −356 | — | — |
| EBITDA | 1 361 | 1 030 | 1 125 | 1 548 | 1 199 |
| Depreciation & amort. | −647 | −658 | −674 | −674 | −691 |
| EBIT | 714 | 372 | 452 | 874 | 508 |
| Net financials | −396 | −344 | −305 | −470 | −273 |
| Profit before tax | 323 | 28 | 147 | 404 | 235 |
| Tax | −69 | −6 | −30 | −83 | −48 |
| Net profit | 254 | 22 | 117 | 321 | 187 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 129 | 12 367 | 15 719 | 13 439 | 13 283 |
| Equity | 4 252 | 4 274 | 4 391 | 4 712 | 4 899 |
| Long-term debt | 9 287 | 7 631 | 0 | 0 | 5 000 |
| Short-term debt | 590 | 462 | 11 329 | 8 727 | 3 385 |
| Total debt | 9 877 | 8 093 | 11 329 | 8 727 | 8 385 |
EBITDA margin
41.0%
This company
15.8%
Market median
+159% vs market
20202024
Equity ratio
36.9%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
3.8%
This company
18.4%
Market median
-79% vs market
20202024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20202024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20202024
Debt / equity
1.71×
This company
0.62×
Market median
-176% 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 (2) | ||
LA Audit | Audit | 2022 |
IE Auditor Substitute | Auditor Substitute | 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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Lars Ros Bil AktiebolagSkönsmo Bil & Leasing Aktiebolag
Arbetsfordons Fastighetsförvaltning AB (this company)Board members of Arbetsfordons Fastighetsförvaltning AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Anders Karlsson | Audit | 0 companies |
| Inger Elisabeth Edling | Auditor Substitute | 0 companies |
| Lars Fredrik Ros | Board of Directors | 0 companies |
| Lars Christer Ros | Chairman | 0 companies |
| Britta Maria Arnells | Deputy Board Member | 0 companies |