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ABActiveOrg 5565603205Pilgrimsvägen 12Repair and maintenance of motor vehicles · NACE 9531Est. 19981-4 employees
Revenue 2024
SEK 6,1M
+20% vs 2023
EBITDA margin
9.8%
+15% vs 2023
Equity ratio
5.1%
Financial strength
Net profit 2024
SEK -4K
-200% vs 2023
| Revenue | SEK 6,1M | +20% |
| EBITDA | SEK 593K | +15% |
| Net profit | SEK -4K | -200% |
| Total assets | SEK 6,1M | +9% |
| Equity | SEK 313K | -1% |
| Employees | — | — |
Legal name
Bilverkstads AB Hallin o Kling Eftr.
Org number
5565603205
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
22 september 1998
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva bilverkstad och handel med fordon, handel med värdepapper samt därmed förenlig verksamhet.
Address
Pilgrimsvägen 12
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 | 3 997 | 4 104 | 4 669 | 5 040 | 6 068 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 335 | 302 | 658 | 515 | 593 |
| Depreciation & amort. | −174 | −191 | −201 | −228 | −254 |
| EBIT | 161 | 111 | 457 | 287 | 339 |
| Net financials | −112 | −111 | −120 | −203 | −207 |
| Profit before tax | 49 | 0 | 106 | 9 | 2 |
| Tax | −7 | −7 | −25 | −5 | −6 |
| Net profit | 42 | −7 | 81 | 4 | −4 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 231 | 5 251 | 5 231 | 5 619 | 6 132 |
| Equity | 238 | 232 | 313 | 316 | 313 |
| Long-term debt | 4 379 | 4 256 | 4 212 | 4 304 | 4 973 |
| Short-term debt | 614 | 763 | 706 | 998 | 846 |
| Total debt | 4 993 | 5 019 | 4 918 | 5 302 | 5 819 |
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
20202024
Equity ratio
5.1%
This company
38.2%
Market median
-87% vs market
20202024
Return on equity
-1.3%
This company
18.4%
Market median
-107% vs market
20202024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20202024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
18.59×
This company
0.62×
Market median
-2898% 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) | ||
PR Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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Bilverkstads AB Hallin o Kling Eftr. (this company)
Hallin o Kling Fastighets ABBoard members of Bilverkstads AB Hallin o Kling Eftr. also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Robert Andersson | Audit | 0 companies |
| Roy Inge Karlsson | Board of Directors | 0 companies |
| Lars Fredrik Lind | Deputy Board Member | 0 companies |