Riskpilot← Back to searchSign inGet full accessTrosa Fordonsservice AB
ABActiveOrg 5567646004Industrigatan 35Repair and maintenance of motor vehicles · NACE 9531Est. 20081-4 employees
Revenue 2024
SEK 8,5M
+16% vs 2023
EBITDA margin
9.1%
-23% vs 2023
Equity ratio
48.5%
Financial strength
Net profit 2024
SEK 433K
-29% vs 2023
| Revenue | SEK 8,5M | +16% |
| EBITDA | SEK 776K | -23% |
| Net profit | SEK 433K | -29% |
| Total assets | SEK 6,8M | +0% |
| Equity | SEK 3,3M | +6% |
| Employees | — | — |
Legal name
Trosa Fordonsservice AB
Org number
5567646004
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
28 augusti 2008
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolagets verksamhet ska vara att utföra reparationer, byggnation och service på fordon och båtar. Samt försäljning av fordon och båtar och transporter och uthyrning parkeringsplatser.
Address
Industrigatan 35
Email
trosafordonsservice@hotmail.com
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 | 6 511 | 5 789 | 7 579 | 7 341 | 8 509 |
| Staff expenses | — | — | — | −2 324 | −3 110 |
| EBITDA | 122 | 468 | 1 105 | 1 014 | 776 |
| Depreciation & amort. | −169 | −154 | −154 | −147 | −98 |
| EBIT | −47 | 314 | 951 | 867 | 678 |
| Net financials | −79 | −71 | −80 | −113 | −125 |
| Profit before tax | −125 | 243 | 829 | 781 | 558 |
| Tax | −0 | −27 | −171 | −174 | −125 |
| Net profit | −125 | 216 | 658 | 608 | 433 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 458 | 5 707 | 6 157 | 6 758 | 6 789 |
| Equity | 1 624 | 1 841 | 2 499 | 3 106 | 3 289 |
| Long-term debt | 2 354 | 2 218 | 2 058 | 1 897 | 1 736 |
| Short-term debt | 1 480 | 1 648 | 1 559 | 1 741 | 1 755 |
| Total debt | 3 834 | 3 866 | 3 617 | 3 638 | 3 491 |
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
20202024
Equity ratio
48.5%
This company
38.2%
Market median
+27% vs market
20202024
Return on equity
13.2%
This company
18.4%
Market median
+28% vs market
20202024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20202024
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
1.06×
This company
0.62×
Market median
-71% 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 (1) | ||
| Audit | 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Trosa Fordonsservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ester Maria Elisabeth Carlstedt | Audit | 0 companies |
| Bernt Anders Karlsson | Board of Directors | 0 companies |
| Anita Marianne Karlsson | Deputy Board Member | 0 companies |