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ABActiveOrg 5566657721Chaufförvägen 15Repair and maintenance of motor vehicles · NACE 9531Est. 20046 employees
Revenue 2024
SEK 21,7M
+15% vs 2023
EBITDA margin
4.1%
-62% vs 2023
Equity ratio
39.7%
Financial strength
Net profit 2024
SEK 603K
-60% vs 2023
| Revenue | SEK 21,7M | +15% |
| EBITDA | SEK 895K | -62% |
| Net profit | SEK 603K | -60% |
| Total assets | SEK 7,3M | -4% |
| Equity | SEK 2,9M | -15% |
| Employees | 6 | — |
Legal name
BilplåtCenter i Östersund AB
Org number
5566657721
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
3 september 2004
Share capital
SEK 100 000
Employees
6 (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
Company purpose
Bolaget ska bedriva bilreparationer samt därmed förenlig verksamhet.
Address
Chaufförvägen 15
Phone
+46702659089
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 | 12 901 | 14 257 | 16 191 | 18 802 | 21 692 |
| Staff expenses | — | — | — | −3 809 | −4 597 |
| EBITDA | 1 825 | 1 700 | 1 574 | 2 366 | 895 |
| Depreciation & amort. | −65 | −67 | −47 | −109 | −265 |
| EBIT | 1 760 | 1 633 | 1 527 | 2 258 | 630 |
| Net financials | — | — | 5 | 60 | 271 |
| Profit before tax | 1 465 | 1 462 | 1 786 | 1 896 | 783 |
| Tax | −317 | −307 | −374 | −405 | −180 |
| Net profit | 1 148 | 1 155 | 1 412 | 1 491 | 603 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 718 | 6 347 | 6 460 | 7 636 | 7 304 |
| Equity | 2 239 | 2 595 | 3 007 | 3 398 | 2 901 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 1 372 | 1 475 | 1 430 | 1 794 | 1 841 |
| Total debt | 1 372 | 1 475 | 1 430 | 1 794 | 1 841 |
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
20202024
Equity ratio
39.7%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
20.8%
This company
18.4%
Market median
+13% vs market
20202024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20202024
Asset turnover
2.97×
This company
1.12×
Market median
+165% vs market
20202024
Debt / equity
1.52×
This company
0.62×
Market median
-145% 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 (2) | ||
ME Chief Auditor | Chief Auditor | 2025 |
JP Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
LM Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BilplåtCenter i Östersund AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Malin Elisabeth Terneblad | Chief Auditor | 0 companies |
| Jan Peter Sandgren | Chief Executive Officer | 0 companies |
| Lars Michael Magnusson | Chief Auditor | 0 companies |
| Sune Karl Edlund | Chairman | 0 companies |
| Rose-Marie Sandgren | Deputy Board Member | 0 companies |