Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
BRP Service AB
AB
Active
Org 5566334107
Horngränd 2, 245 42
Staffanstorp
On-demand passenger transport service activities by vehicle with driver
·
NACE 4933
Est. 2002 · 23 years old
7 employees
Monitor
Share
Sweden
/
Companies
/
On-demand passenger transport service activities by vehicle with driver
/
BRP Service AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
26M
20M
13M
7M
0M
2020: 16M
16M
2020
2021: 16M (0% vs 2020)
16M
0%
2021
2022: 21M (+31% vs 2021)
21M
+31%
2022
2023: 16M (-24% vs 2022)
16M
-24%
2023
2024: 11M (-31% vs 2023)
11M
-31%
2024
EBITDA
SEK millions
3M
2M
0M
-1M
-2M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: -1M
-1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 841
16 319
20 733
16 386
15 522
Staff expenses
—
—
—
—
—
EBITDA
−993
−381
1 202
1 190
1 617
Depreciation & amort.
−410
−788
−950
−794
−890
EBIT
−1 403
−1 169
252
396
727
Net financials
1 054
−82
346
306
−35
Profit before tax
−348
−762
680
807
692
Tax
−0
−0
−122
−187
−162
Net profit
−348
−762
558
620
530
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 657
4 621
6 520
6 052
6 484
Equity
2 195
2 544
3 506
3 147
2 728
Long-term debt
512
1 028
583
560
575
Short-term debt
950
1 049
2 002
1 833
2 565
Total debt
1 462
2 077
2 585
2 393
3 140
Financial ratios
5-year trend
EBITDA margin
−9,2 %
This company
15,8 %
Market median
This company
Market median
158% below market
2020
2024
Equity ratio
60,0 %
This company
38,2 %
Market median
This company
Market median
57% above market
2020
2024
Return on equity
−15,9 %
This company
18,4 %
Market median
This company
Market median
186% below market
2020
2024
Net profit margin
−3,2 %
This company
8,1 %
Market median
This company
Market median
140% below market
2020
2024
Asset turnover
2,96×
This company
1,12×
Market median
This company
Market median
164% above market
2020
2024
Debt / equity
0,67×
This company
0,62×
Market median
This company
Market median
8% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on BRP Service AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
