Riskpilot← Back to searchSign inGet full accessHovslätts Bussresecentrum AB
ABActiveOrg 5567089551Hammarvägen 130Rental and leasing of trucks · NACE 7712Est. 20060 employees
Revenue 2024
SEK 320K
-22% vs 2023
EBITDA margin
105.9%
+26% vs 2023
Equity ratio
15.4%
Financial strength
Net profit 2024
SEK 72K
+148% vs 2023
| Revenue | SEK 320K | -22% |
| EBITDA | SEK 339K | +26% |
| Net profit | SEK 72K | +148% |
| Total assets | SEK 3,2M | -1% |
| Equity | SEK 493K | +17% |
| Employees | 0 | — |
Legal name
Hovslätts Bussresecentrum AB
Org number
5567089551
Legal form
Aktiebolag
NACE code
7712 · Rental and leasing of trucks
Founded
18 augusti 2006
Share capital
SEK 200 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva passagerartrafik och bokningsverksamhet för arrangemang och konferenser, godsbefodran jämte uthyrning av fordon samt äga och förvalta fastigheter samt därmed förenlig verksamhet.
Address
Hammarvägen 130
Email
margareta@hovslattsbussresor.se
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 | 75 | 319 | 398 | 411 | 320 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 239 | 338 | 293 | 268 | 339 |
| Depreciation & amort. | −179 | −179 | −179 | −179 | −179 |
| EBIT | 60 | 159 | 114 | 89 | 160 |
| Net financials | −120 | −98 | −106 | −240 | −88 |
| Profit before tax | −210 | 61 | 8 | −151 | 72 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −210 | 61 | 8 | −151 | 72 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 893 | 3 630 | 3 491 | 3 220 | 3 201 |
| Equity | 503 | 564 | 572 | 421 | 493 |
| Long-term debt | 3 144 | 2 812 | 2 722 | 2 650 | 2 563 |
| Short-term debt | 246 | 254 | 197 | 148 | 145 |
| Total debt | 3 390 | 3 066 | 2 919 | 2 798 | 2 708 |
EBITDA margin
105.9%
This company
15.8%
Market median
+570% vs market
20202024
Equity ratio
15.4%
This company
38.2%
Market median
-60% vs market
20202024
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
20202024
Net profit margin
22.5%
This company
8.1%
Market median
+178% vs market
20202024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20202024
Debt / equity
5.49×
This company
0.62×
Market median
-785% 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 |
|---|---|---|
| Former (1) | ||
CJ | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Dalens Resetjänst AB
Hovslätts Bussresecentrum AB Board members of Hovslätts Bussresecentrum AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Jesper Thomelius | Audit | 0 companies |
| Vesa Sakari Mäkinen | Deputy Board Member | 0 companies |
| Margaretha Mäkinen | Board of Directors | 0 companies |