Riskpilot← Back to searchSign inGet full accessStuguns Lastvagnsservice AB
ABActiveOrg 5566520408Stugubyggsvägen 2Repair and maintenance of motor vehicles · NACE 9531Est. 20031 employees
Revenue 2024
SEK 3M
+4% vs 2023
EBITDA margin
3.2%
-77% vs 2023
Equity ratio
88.1%
Financial strength
Net profit 2024
SEK 31K
-81% vs 2023
| Revenue | SEK 3M | +4% |
| EBITDA | SEK 96K | -77% |
| Net profit | SEK 31K | -81% |
| Total assets | SEK 1,6M | -14% |
| Equity | SEK 1,4M | +2% |
| Employees | 1 | — |
Legal name
Stuguns Lastvagnsservice AB
Org number
5566520408
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
27 november 2003
Share capital
SEK 68 000
Employees
1 (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 fordonsverkstad och därmed förenlig verksamhet.
Address
Stugubyggsvägen 2
Email
069510705@telia.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 898 | 2 724 | 2 375 | 2 867 | 2 974 |
| Staff expenses | — | −670 | −707 | −703 | −676 |
| EBITDA | −132 | 376 | 76 | 417 | 96 |
| Depreciation & amort. | −113 | −87 | −138 | −138 | −138 |
| EBIT | −245 | 289 | −62 | 279 | −41 |
| Net financials | −11 | −9 | −13 | −7 | −8 |
| Profit before tax | −157 | 280 | −75 | 184 | 39 |
| Tax | −0 | −30 | — | −24 | −9 |
| Net profit | −157 | 250 | −75 | 160 | 31 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 586 | 1 596 | 1 673 | 1 837 | 1 588 |
| Equity | 1 032 | 1 283 | 1 208 | 1 368 | 1 398 |
| Long-term debt | 146 | 0 | 94 | 0 | — |
| Short-term debt | 408 | 313 | 371 | 430 | 190 |
| Total debt | 554 | 313 | 465 | 430 | 190 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20202024
Equity ratio
88.1%
This company
38.2%
Market median
+131% vs market
20202024
Return on equity
2.2%
This company
18.4%
Market median
-88% vs market
20202024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20202024
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
20202024
Debt / equity
0.14×
This company
0.62×
Market median
+77% 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 2019-07-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EH Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
AK | Audit | 2020 – 2020 |
JT | Audit | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Stuguns Lastvagnsservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Håkan Zetterström | Chief Executive Officer | 0 companies |
| A Kornelia B Wall Andersson | Audit | 0 companies |
| Jessica Tina Aldefelt | Audit | 0 companies |
| Maivor Margaretha Zetterström | Deputy Board Member | 0 companies |