Riskpilot← Back to searchSign inGet full accessAutoexpressen i Gagnef AB
ABActiveOrg 5565986758Hegattu 75Freight transport by road · NACE 4941Est. 20003 employees
Revenue 2024
SEK 2,3M
-41% vs 2023
EBITDA margin
-30.6%
-289% vs 2023
Equity ratio
7.4%
Financial strength
Net profit 2024
SEK -727K
-304% vs 2023
| Revenue | SEK 2,3M | -41% |
| EBITDA | SEK -713K | -289% |
| Net profit | SEK -727K | -304% |
| Total assets | SEK 821K | -34% |
| Equity | SEK 61K | -85% |
| Employees | 3 | — |
Legal name
Autoexpressen i Gagnef AB
Org number
5565986758
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
5 oktober 2000
Share capital
SEK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva budbilsverksamhet, försäljning av bilar och bildelar samt därmed förenlig verksamhet.
Address
Hegattu 75
Phone
+4624152001
Email
cbr1000@live.se
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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 | 4 263 | 5 482 | 3 573 | 3 944 | 2 333 |
| Staff expenses | — | — | — | — | −1 577 |
| EBITDA | 34 | −255 | −241 | 377 | −713 |
| Depreciation & amort. | −59 | −13 | −12 | −12 | −6 |
| EBIT | −25 | −268 | −253 | 365 | −719 |
| Net financials | −8 | −6 | −9 | −8 | −8 |
| Profit before tax | −32 | −274 | −262 | 357 | −727 |
| Tax | −0 | −0 | −0 | −0 | — |
| Net profit | −32 | −274 | −262 | 357 | −727 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 184 | 1 277 | 1 102 | 1 248 | 821 |
| Equity | 323 | 51 | 51 | 408 | 61 |
| Long-term debt | 952 | 0 | 0 | 0 | — |
| Short-term debt | 909 | 1 226 | 1 051 | 840 | 760 |
| Total debt | 1 861 | 1 226 | 1 051 | 840 | 760 |
EBITDA margin
-30.6%
This company
15.8%
Market median
-294% vs market
20202024
Equity ratio
7.4%
This company
38.2%
Market median
-81% vs market
20202024
Return on equity
-1191.3%
This company
18.4%
Market median
-6574% vs market
20202024
Net profit margin
-31.2%
This company
8.1%
Market median
-485% vs market
20202024
Asset turnover
2.84×
This company
1.12×
Market median
+154% vs market
20202024
Debt / equity
12.45×
This company
0.62×
Market median
-1908% 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) | ||
AC | Audit | 2024 |
| Former (1) | ||
TS Audit | Audit | 2022 – 2024 |
| 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 Autoexpressen i Gagnef AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Adam Carl Erik Eriksson Levd | Audit | 0 companies |
| Torbjörn Sjöström | Audit | 0 companies |
| Inge Sören Bjurman | Deputy Board Member | 0 companies |
| Kent Sören Bjurman | Board of Directors | 0 companies |