Riskpilot← Back to searchSign inGet full accessCouchér Bilservice AB
ABActiveOrg 5565990313Storgatan 37Repair and maintenance of motor vehicles · NACE 9531Est. 20005-9 employees
Revenue 2024
SEK 6,4M
+2% vs 2023
EBITDA margin
1.8%
-12% vs 2023
Equity ratio
24.2%
Financial strength
Net profit 2024
SEK -34K
+38% vs 2023
| Revenue | SEK 6,4M | +2% |
| EBITDA | SEK 112K | -12% |
| Net profit | SEK -34K | +38% |
| Total assets | SEK 1,4M | -24% |
| Equity | SEK 340K | -9% |
| Employees | — | — |
Legal name
Couchér Bilservice AB
Org number
5565990313
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
21 oktober 2000
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Aktiebolaget ska bedriva reparationer av fordon, uthyrning av släpfordon, däckservice, biltvätt och reconditionering. Försälj- ning av däck, biltillbehör och reservdelar, inköp och försäljning av begagnade bilar, äga och förvalta fastigheter och aktier samt därmed förenlig verksamhet.
Address
Storgatan 37
Phone
+4651250440
Email
coucherbilservice@telia.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 449 | 7 016 | 7 110 | 6 562 | 6 636 | 6 284 | 6 383 |
| Staff expenses | — | — | — | — | — | — | — | −2 284 | −2 337 | −1 947 |
| EBITDA | −49 | 263 | 197 | 466 | 117 | 176 | 324 | −19 | 128 | 112 |
| Depreciation & amort. | −23 | −31 | −79 | −50 | −41 | −36 | −57 | −56 | −70 | −36 |
| EBIT | −72 | 232 | 118 | 416 | 76 | 140 | 267 | −75 | 58 | 76 |
| Net financials | −5 | −5 | −13 | −25 | −48 | −56 | −102 | −89 | −113 | −110 |
| Profit before tax | −77 | 171 | 105 | 276 | 196 | 84 | 63 | −61 | −55 | −34 |
| Tax | −0 | −39 | −33 | −74 | −35 | −20 | −15 | — | — | — |
| Net profit | −77 | 132 | 72 | 202 | 161 | 64 | 48 | −61 | −55 | −34 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 776 | 898 | 1 723 | 1 754 | 1 689 | 1 597 | 2 306 | 2 130 | 1 853 | 1 404 |
| Equity | 30 | 132 | 204 | 407 | 378 | 442 | 490 | 429 | 374 | 340 |
| Long-term debt | 115 | 106 | 596 | 477 | 640 | 467 | 449 | 712 | 426 | 399 |
| Short-term debt | 631 | 604 | 866 | 702 | 671 | 688 | 1 264 | 989 | 1 053 | 665 |
| Total debt | 746 | 710 | 1 462 | 1 179 | 1 311 | 1 155 | 1 713 | 1 701 | 1 479 | 1 064 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20152024
Equity ratio
24.2%
This company
38.2%
Market median
-37% vs market
20152024
Return on equity
-10.0%
This company
18.4%
Market median
-154% vs market
20152024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
20152024
Asset turnover
4.55×
This company
1.12×
Market median
+306% vs market
20152024
Debt / equity
3.13×
This company
0.62×
Market median
-405% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Couchér Bilservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Erik Andreas Österlund | Audit | 0 companies |
| Pierre Joachim Couchér | Chairman | 0 companies |
| Tanja Maria Couchér | Deputy Board Member | 0 companies |
| Eva Maria Couchér | Board of Directors | 0 companies |