Riskpilot← Back to searchSign inGet full accessBr Hörlings Bilservice AB
ABActiveOrg 5567175962Jägarvallsvägen 6 CRepair and maintenance of motor vehicles · NACE 9531Est. 20063 employees
Revenue 2024
SEK 7,5M
+3% vs 2023
EBITDA margin
21.2%
+11% vs 2023
Equity ratio
44.3%
Financial strength
Net profit 2024
SEK 1,1M
+8% vs 2023
| Revenue | SEK 7,5M | +3% |
| EBITDA | SEK 1,6M | +11% |
| Net profit | SEK 1,1M | +8% |
| Total assets | SEK 5,5M | +4% |
| Equity | SEK 2,4M | +2% |
| Employees | 3 | — |
Legal name
Br Hörlings Bilservice AB
Org number
5567175962
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
13 december 2006
Share capital
SEK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva verkstadsrörelse inom bilbranschen samt därmed förenlig verksamhet.
Address
Jägarvallsvägen 6 C
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 548 | 6 595 | 6 891 | 7 290 | 7 525 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 310 | 1 170 | 1 281 | 1 441 | 1 595 |
| Depreciation & amort. | −33 | −37 | −54 | −72 | −74 |
| EBIT | 1 277 | 1 133 | 1 227 | 1 369 | 1 521 |
| Net financials | — | — | 2 | 20 | 22 |
| Profit before tax | 1 088 | 938 | 1 054 | 1 246 | 1 354 |
| Tax | −237 | −204 | −227 | −272 | −299 |
| Net profit | 851 | 734 | 827 | 974 | 1 055 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 329 | 4 532 | 4 925 | 5 255 | 5 468 |
| Equity | 1 934 | 2 018 | 2 195 | 2 369 | 2 425 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 795 | 719 | 760 | 774 | 743 |
| Total debt | 795 | 719 | 760 | 774 | 743 |
EBITDA margin
21.2%
This company
15.8%
Market median
+34% vs market
20202024
Equity ratio
44.3%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
43.5%
This company
18.4%
Market median
+136% vs market
20202024
Net profit margin
14.0%
This company
8.1%
Market median
+73% vs market
20202024
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
20202024
Debt / equity
1.25×
This company
0.62×
Market median
-102% 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) | ||
BR Audit | Audit | 2022 |
EK Auditor Substitute | Auditor Substitute | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Br Hörlings Bilservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bengt Rickard Anund | Audit | 0 companies |
| Emma Karin Westholm | Auditor Substitute | 0 companies |
| Karl Torsten Valdemar Hörling | Deputy Board Member | 0 companies |
| Mats Torsten Hörling | Chairman | 0 companies |
| Niklas Mikael Hörling | Board of Directors | 0 companies |