Riskpilot← Back to searchSign inGet full accessFordon & Biltjänst Söderhamn AB
ABActiveOrg 5566168240Blötängsvägen 10Repair and maintenance of motor vehicles · NACE 9531Est. 20015 employees
Revenue 2024
SEK 8,1M
+24% vs 2023
EBITDA margin
10.4%
+100% vs 2023
Equity ratio
35.5%
Financial strength
Net profit 2024
SEK 507K
+7% vs 2023
| Revenue | SEK 8,1M | +24% |
| EBITDA | SEK 842K | +100% |
| Net profit | SEK 507K | +7% |
| Total assets | SEK 2M | +21% |
| Equity | SEK 714K | +245% |
| Employees | 5 | — |
Legal name
Fordon & Biltjänst Söderhamn AB
Org number
5566168240
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
8 oktober 2001
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
Company purpose
Bolaget skall bedriva försäljning, montering och reparation av däck, service och reparation av fordon, bärgningsverksamhet, försäljning av tillbehör och reservdelar, uthyrning av fordon och maskiner, äga och förvalta fastigheter och värdepapper samt därmed förenlig verksamhet.
Address
Blötängsvägen 10
Email
biltjanst.ramudden@telia.com
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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 | 5 063 | 5 138 | 5 707 | 6 563 | 8 115 |
| Staff expenses | — | — | −2 984 | — | — |
| EBITDA | 52 | −438 | −150 | 420 | 842 |
| Depreciation & amort. | −58 | −45 | −32 | −6 | −6 |
| EBIT | −6 | −483 | −182 | 414 | 836 |
| Net financials | 370 | 404 | 702 | 59 | −20 |
| Profit before tax | 364 | −79 | 520 | 473 | 625 |
| Tax | −0 | −0 | — | −0 | −118 |
| Net profit | 364 | −79 | 520 | 473 | 507 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 366 | 1 345 | 1 528 | 1 661 | 2 012 |
| Equity | −707 | −786 | −266 | 207 | 714 |
| Long-term debt | 427 | 324 | 325 | 0 | 0 |
| Short-term debt | 1 646 | 1 807 | 1 469 | 1 454 | 1 107 |
| Total debt | 2 073 | 2 131 | 1 794 | 1 454 | 1 107 |
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
20202024
Equity ratio
35.5%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
71.0%
This company
18.4%
Market median
+286% vs market
20202024
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
20202024
Asset turnover
4.03×
This company
1.12×
Market median
+260% vs market
20202024
Debt / equity
1.82×
This company
0.62×
Market median
-194% 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) | ||
| Audit | 2025 | |
| Former (1) | ||
PJ Chief Auditor | Chief Auditor | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Fordon & Biltjänst Söderhamn AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Birgitta Therese Malmgren | Audit | 0 companies |
| Per Joakim Jonsson | Chief Auditor | 0 companies |
| Britt Carina Wallenborg Burefjord | Deputy Board Member | 0 companies |
| Lars Erik Göran Burefjord | Board of Directors | 0 companies |
| Tony Göran Burefjord | Deputy Board Member | 0 companies |