Riskpilot← Back to searchSign inGet full accessFalu Bilservice AB
ABActiveOrg 5567542195Timmervägen 16Repair and maintenance of motor vehicles · NACE 9531Est. 20085-9 employees
Revenue 2024
SEK 6,7M
+6% vs 2023
EBITDA margin
8.8%
+4% vs 2023
Equity ratio
59.5%
Financial strength
Net profit 2024
SEK 227K
+9% vs 2023
| Revenue | SEK 6,7M | +6% |
| EBITDA | SEK 592K | +4% |
| Net profit | SEK 227K | +9% |
| Total assets | SEK 2,5M | +29% |
| Equity | SEK 1,5M | +18% |
| Employees | — | — |
Legal name
Falu Bilservice AB
Org number
5567542195
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
25 mars 2008
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva bilserviceverksamhet, sälja bilreservdelar och biltillbehör samt därmed förenlig verksamhet.
Address
Timmervägen 16
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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 | 5 193 | 5 563 | 5 142 | 6 319 | 6 692 |
| Staff expenses | — | — | — | −1 897 | −2 064 |
| EBITDA | 155 | 249 | 324 | 569 | 592 |
| Depreciation & amort. | −3 | −4 | −4 | −1 | — |
| EBIT | 152 | 245 | 320 | 568 | 592 |
| Net financials | −26 | −19 | −12 | −3 | −1 |
| Profit before tax | 127 | 226 | 308 | 265 | 290 |
| Tax | −29 | −50 | −72 | −58 | −64 |
| Net profit | 98 | 176 | 236 | 208 | 227 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 722 | 1 809 | 1 871 | 1 907 | 2 463 |
| Equity | 620 | 796 | 1 032 | 1 239 | 1 466 |
| Long-term debt | 294 | 171 | 108 | 0 | — |
| Short-term debt | 809 | 843 | 731 | 668 | 997 |
| Total debt | 1 103 | 1 014 | 839 | 668 | 997 |
EBITDA margin
8.8%
This company
15.8%
Market median
-44% vs market
20202024
Equity ratio
59.5%
This company
38.2%
Market median
+56% vs market
20202024
Return on equity
15.5%
This company
18.4%
Market median
+16% vs market
20202024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20202024
Asset turnover
2.72×
This company
1.12×
Market median
+143% vs market
20202024
Debt / equity
0.68×
This company
0.62×
Market median
+10% 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) | ||
PJ Auditor Substitute | Auditor Substitute | 2022 |
ST Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Tansbo Förvaltning AB
Falu Bilservice AB Board members of Falu Bilservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Johan Magnus Williamsson | Auditor Substitute | 0 companies |
| Stig Tony Pettersson | Audit | 0 companies |
| Karl Göran Norberg | Board of Directors | 0 companies |
| Ann Sofie Linnéa Bengts | Deputy Board Member | 0 companies |