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ABActiveOrg 5565742508Vallskogavägen 16Repair and maintenance of motor vehicles · NACE 9531Est. 19995 employees
Revenue 2024
SEK 9,4M
-3% vs 2023
EBITDA margin
6.0%
-1% vs 2023
Equity ratio
53.4%
Financial strength
Net profit 2024
SEK 392K
+21% vs 2023
| Revenue | SEK 9,4M | -3% |
| EBITDA | SEK 562K | -1% |
| Net profit | SEK 392K | +21% |
| Total assets | SEK 2,9M | -9% |
| Equity | SEK 1,5M | +6% |
| Employees | 5 | — |
Legal name
Överbacka Plåt & Lack Tierp AB
Org number
5565742508
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
8 september 1999
Share capital
SEK 100 000
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 ska utföra karosseriarbeten samt lackering av bilar och båtar bedriva handel med begagnade bilar och båtar, biluthyrningsverksamhet, äga och förvalta fastigheter samt bedriva därmed förenlig verksamhet.
Address
Vallskogavägen 16
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 223 | 5 965 | 7 956 | 9 659 | 9 416 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 466 | 163 | 626 | 569 | 562 |
| Depreciation & amort. | −75 | −75 | −82 | −80 | −90 |
| EBIT | 391 | 88 | 544 | 489 | 472 |
| Net financials | −1 | 5 | −11 | — | — |
| Profit before tax | 310 | 328 | 533 | 409 | 497 |
| Tax | −67 | −71 | −112 | −86 | −105 |
| Net profit | 243 | 257 | 421 | 323 | 392 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 295 | 2 289 | 3 036 | 3 186 | 2 890 |
| Equity | 1 090 | 1 107 | 1 528 | 1 451 | 1 544 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 736 | 947 | 1 273 | 1 500 | 1 136 |
| Total debt | 736 | 947 | 1 273 | 1 500 | 1 136 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20202024
Equity ratio
53.4%
This company
38.2%
Market median
+40% vs market
20202024
Return on equity
25.4%
This company
18.4%
Market median
+38% vs market
20202024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20202024
Asset turnover
3.26×
This company
1.12×
Market median
+191% vs market
20202024
Debt / equity
0.87×
This company
0.62×
Market median
+40% 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) | ||
| Chairman | 2022 | |
| Board of Directors | 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 Tierp AB Board members of Överbacka Plåt & Lack Tierp AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Åke Tommy Helmerskog | Audit | 0 companies |
| Ulf Erik Tobiasson | Chairman | 0 companies |
| Hans Peter Nyman | Board of Directors | 0 companies |
| Anette Kristina Tobiasson | Deputy Board Member | 0 companies |