Riskpilot← Back to searchSign inGet full accessATV Shopen AB
ABActiveOrg 5566743620Hästängsduddsvägen 2Repair and maintenance of motorcycles · NACE 9532Est. 20051-4 employees
Revenue 2024
SEK 22,3M
+9% vs 2023
EBITDA margin
2.8%
-69% vs 2023
Equity ratio
67.9%
Financial strength
Net profit 2024
SEK 261K
-81% vs 2023
| Revenue | SEK 22,3M | +9% |
| EBITDA | SEK 623K | -69% |
| Net profit | SEK 261K | -81% |
| Total assets | SEK 9,9M | +13% |
| Equity | SEK 6,7M | -3% |
| Employees | — | — |
Legal name
ATV Shopen AB
Org number
5566743620
Legal form
Aktiebolag
NACE code
9532 · Repair and maintenance of motorcycles
Founded
12 januari 2005
Share capital
SEK 50 000
Employees
1-4
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 import, försäljning och service av skotrar, fyrhjulingar och motorcyklar. Bolaget ska även bedriva för- säljning av tillbehör och elektronik inom samma område samt därmed förenlig verksamhet .
Address
Hästängsduddsvägen 2
Phone
+46854027755
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 26 798 | 25 444 | 25 044 | 27 368 | 23 946 | 20 418 | 22 317 |
| Staff expenses | — | — | — | — | — | — | — | −1 387 | −1 346 | −1 656 |
| EBITDA | 88 | 804 | 1 584 | 2 597 | 1 926 | 2 883 | 2 514 | 1 097 | 2 000 | 623 |
| Depreciation & amort. | −7 | −9 | −29 | −53 | −112 | −112 | −164 | −287 | −264 | −279 |
| EBIT | 81 | 795 | 1 555 | 2 544 | 1 814 | 2 771 | 2 350 | 810 | 1 736 | 345 |
| Net financials | −36 | −21 | −13 | −20 | −10 | −9 | 98 | −22 | −5 | −8 |
| Profit before tax | 45 | 775 | 1 542 | 2 524 | 1 804 | 2 762 | 2 448 | 788 | 1 730 | 337 |
| Tax | −0 | −141 | −346 | −568 | −395 | −601 | −514 | −171 | −362 | −76 |
| Net profit | 45 | 634 | 1 196 | 1 956 | 1 409 | 2 161 | 1 934 | 616 | 1 368 | 261 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 089 | 3 742 | 3 611 | 5 657 | 6 708 | 7 351 | 8 609 | 7 787 | 8 740 | 9 852 |
| Equity | 135 | 769 | 1 964 | 3 320 | 3 829 | 5 090 | 6 124 | 5 541 | 6 909 | 6 690 |
| Long-term debt | 749 | 256 | 305 | 242 | 118 | 118 | 258 | 155 | 108 | 273 |
| Short-term debt | 1 205 | 2 717 | 1 342 | 2 094 | 2 761 | 2 143 | 2 226 | 2 091 | 1 723 | 2 888 |
| Total debt | 1 954 | 2 973 | 1 647 | 2 336 | 2 879 | 2 261 | 2 484 | 2 247 | 1 831 | 3 162 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20152024
Equity ratio
67.9%
This company
38.2%
Market median
+78% vs market
20152024
Return on equity
3.9%
This company
18.4%
Market median
-79% vs market
20152024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20152024
Asset turnover
2.27×
This company
1.12×
Market median
+103% vs market
20152024
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
20152024
- 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
- 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
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KV Chief Auditor | Chief Auditor | 2022 | — | — |
SE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ATV Shopen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Vilhelm Andersson | Chief Auditor | 0 companies |
| Stefan Ekeberg | Chief Executive Officer | 0 companies |
| Oscar Carl Gustav Schönberg | Deputy Board Member | 0 companies |
| Erik Gustav D Mattias Schönberg | Board of Directors | 0 companies |
| Carl Magnum Mazy Falkbrandt | Chairman | 0 companies |