Riskpilot← Back to searchSign inGet full accessÖverhärde Reparationsverkstad AB
ABActiveOrg 5566609441Valbovägen 399Repair and maintenance of motor vehicles · NACE 9531Est. 20045 employees
Revenue 2024
SEK 7,6M
+3% vs 2023
EBITDA margin
2.4%
+781% vs 2023
Equity ratio
15.4%
Financial strength
Net profit 2024
SEK 65K
+506% vs 2023
| Revenue | SEK 7,6M | +3% |
| EBITDA | SEK 184K | +781% |
| Net profit | SEK 65K | +506% |
| Total assets | SEK 1,8M | +4% |
| Equity | SEK 271K | +32% |
| Employees | 5 | — |
Legal name
Överhärde Reparationsverkstad AB
Org number
5566609441
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
22 april 2004
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 Firman tecknas var för sig av ledamöterna suppleanten
Company purpose
Bolaget skall bedriva reparationer av fordon, lastbilar och entreprenadmaskiner, samt i samband härmed bedriva försäljning av reservdelar, ävensom idka därmed förenlig verksamhet. Bolaget skall även idka konsultverksamhet inom bilbranschen.
Address
Valbovägen 399
Risika for professionals
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 | 579 | 0 | 6 328 | 7 424 | 7 626 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 610 | 19 | 289 | −27 | 184 |
| Depreciation & amort. | −67 | −0 | −30 | −30 | −30 |
| EBIT | 543 | 19 | 259 | −57 | 154 |
| Net financials | −12 | 45 | −34 | −20 | −16 |
| Profit before tax | 401 | 444 | 162 | −12 | 93 |
| Tax | −86 | −97 | −40 | −4 | −28 |
| Net profit | 315 | 347 | 122 | −16 | 65 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 459 | 2 370 | 1 850 | 1 687 | 1 757 |
| Equity | 1 904 | 2 251 | 222 | 206 | 271 |
| Long-term debt | 58 | 0 | 250 | 150 | 50 |
| Short-term debt | 117 | 119 | 1 315 | 1 331 | 1 391 |
| Total debt | 175 | 119 | 1 565 | 1 481 | 1 441 |
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
20202024
Equity ratio
15.4%
This company
38.2%
Market median
-60% vs market
20202024
Return on equity
24.0%
This company
18.4%
Market median
+30% vs market
20202024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20202024
Asset turnover
4.34×
This company
1.12×
Market median
+287% vs market
20202024
Debt / equity
5.48×
This company
0.62×
Market median
-784% 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 2021-07-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MM | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2021 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Överhärde Reparationsverkstad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mimmi Maria Kristina Lind | Audit | 0 companies |
| Maria Jonestaf Skog | Board of Directors | 0 companies |
| Johan Olof Fahlström | Board of Directors | 0 companies |
| Per Jonny Johnson | Deputy Board Member | 0 companies |
| Per Jonas Gustafsson | Chairman | 0 companies |