Riskpilot← Back to searchSign inGet full accessElmgrens Autoservice AB
ABBankruptOrg 5566477211Repair and maintenance of motor vehicles · NACE 9531Est. 20030 employees
Revenue 2021
SEK 6,3M
-10% vs 2020
EBITDA margin
9.7%
-8% vs 2020
Equity ratio
67.9%
Financial strength
Net profit 2021
SEK 1,5M
+139% vs 2020
| Revenue | SEK 6,3M | -10% |
| EBITDA | SEK 613K | -8% |
| Net profit | SEK 1,5M | +139% |
| Total assets | SEK 9,9M | +7% |
| Equity | SEK 6,7M | +6% |
| Employees | 0 | — |
Legal name
Elmgrens Autoservice AB
Org number
5566477211
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
26 augusti 2003
Share capital
SEK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva bilverkstad samt handel med begagnade bilar.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 5 355 | 6 210 | 6 202 | 6 985 | 6 304 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 202 | 1 100 | 845 | 669 | 613 |
| Depreciation & amort. | −9 | −21 | −24 | −24 | −58 |
| EBIT | 1 193 | 1 079 | 821 | 645 | 555 |
| Net financials | −3 | 44 | 28 | 12 | 987 |
| Profit before tax | 1 071 | 1 053 | 927 | 801 | 1 668 |
| Tax | −240 | −236 | −206 | −179 | −184 |
| Net profit | 831 | 817 | 721 | 622 | 1 484 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 9 258 | 9 940 | 9 918 | 9 209 | 9 874 |
| Equity | 5 488 | 5 944 | 6 165 | 6 338 | 6 709 |
| Long-term debt | 0 | 0 | 0 | 0 | 72 |
| Short-term debt | 1 415 | 1 571 | 1 405 | 668 | 1 017 |
| Total debt | 1 415 | 1 571 | 1 405 | 668 | 1 089 |
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
20172021
Equity ratio
67.9%
This company
38.2%
Market median
+78% vs market
20172021
Return on equity
22.1%
This company
18.4%
Market median
+20% vs market
20172021
Net profit margin
23.5%
This company
8.1%
Market median
+190% vs market
20172021
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20172021
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BE Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
AB Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Elmgrens Autoservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Birgitta Elisabeth Andersson | Chief Auditor | 0 companies |
| Ann Britte Christina Petersson | Chief Auditor | 0 companies |
| Per Roger Börje Elmgren | Board of Directors | 0 companies |
| Isac Marcus Per Elmgren | Deputy Board Member | 0 companies |
| Jessica Marie Elmgren | Deputy Board Member | 0 companies |