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Östersunds Motorrenovering AB
AB
Active
Org 5567171672
Chaufförvägen 27, 831 48
Östersund
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2006
5-9 employees
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Repair and maintenance of motor vehicles
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Östersunds Motorrenovering AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
6M
2020
6M
2021
9M
2022
8M
2023
6M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 126
5 698
8 961
7 866
5 788
Staff expenses
—
—
—
−2 229
−2 340
EBITDA
256
113
1 230
261
−419
Depreciation & amort.
−5
−4
−8
−15
−15
EBIT
251
109
1 222
246
−434
Net financials
—
−1
−1
−0
−1
Profit before tax
451
169
1 222
246
−264
Tax
−100
−38
−253
−53
—
Net profit
351
131
969
193
−264
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 389
2 253
3 300
2 730
1 550
Equity
1 686
1 614
2 381
1 874
1 109
Long-term debt
0
0
0
—
—
Short-term debt
473
468
748
685
440
Total debt
473
468
748
685
440
Financial ratios
5-year trend
EBITDA margin
-7.2%
This company
15.8%
Market median
-146% vs market
2020
2024
Equity ratio
71.6%
This company
38.2%
Market median
+87% vs market
2020
2024
Return on equity
-23.8%
This company
18.4%
Market median
-229% vs market
2020
2024
Net profit margin
-4.6%
This company
8.1%
Market median
-157% vs market
2020
2024
Asset turnover
3.74×
This company
1.12×
Market median
+234% vs market
2020
2024
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Östersunds Motorrenovering AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network