Riskpilot← Back to searchSign inGet full accessHullaryds Bilservice AB
ABActiveOrg 5567900583HullarydRepair and maintenance of motor vehicles · NACE 9531Est. 20095-9 employees
Revenue 2024
SEK 8,2M
+17% vs 2023
EBITDA margin
10.8%
+17% vs 2023
Equity ratio
36.2%
Financial strength
Net profit 2024
SEK 452K
+93% vs 2023
| Revenue | SEK 8,2M | +17% |
| EBITDA | SEK 887K | +17% |
| Net profit | SEK 452K | +93% |
| Total assets | SEK 3,5M | +10% |
| Equity | SEK 1,3M | +55% |
| Employees | — | — |
Legal name
Hullaryds Bilservice AB
Org number
5567900583
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
1 oktober 2009
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 Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Föremålet för bolagets verksamhet är bilverkstad samt äga och förvalta fastigheter och därmed förenlig verksamhet.
Address
Hullaryd
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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 | 5 580 | 5 537 | 6 307 | 7 052 | 8 245 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 172 | 181 | 1 043 | 755 | 887 |
| Depreciation & amort. | −107 | −149 | −81 | −84 | −116 |
| EBIT | 65 | 32 | 962 | 671 | 771 |
| Net financials | −26 | −22 | −38 | −57 | −54 |
| Profit before tax | 39 | 10 | 725 | 289 | 577 |
| Tax | −12 | −5 | −142 | −55 | −125 |
| Net profit | 27 | 5 | 583 | 234 | 452 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 202 | 2 076 | 2 678 | 3 185 | 3 500 |
| Equity | 893 | 898 | 781 | 815 | 1 267 |
| Long-term debt | 751 | 574 | 870 | 803 | 733 |
| Short-term debt | 559 | 604 | 827 | 1 222 | 1 157 |
| Total debt | 1 310 | 1 178 | 1 697 | 2 025 | 1 890 |
EBITDA margin
10.8%
This company
15.8%
Market median
-32% vs market
20202024
Equity ratio
36.2%
This company
38.2%
Market median
+5% vs market
20202024
Return on equity
35.7%
This company
18.4%
Market median
+94% vs market
20202024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
20202024
Asset turnover
2.36×
This company
1.12×
Market median
+111% vs market
20202024
Debt / equity
1.76×
This company
0.62×
Market median
-184% 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) | ||
JF Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
KS | Audit | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Högamålen Invest AB
Hullaryds Bilservice AB Board members of Hullaryds Bilservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Fredrik Wiss | Chief Auditor | 0 companies |
| Kenneth Sören Svensson | Audit | 0 companies |
| Pia Marie-Louise Wilhelmsson | Deputy Board Member | 0 companies |
| Jan Torsten Åke Wilhelmsson | Board of Directors | 0 companies |
| Sara Anna Maria Hjelte | Deputy Board Member | 0 companies |
| Per Michael Valentin Hjelte | Board of Directors | 0 companies |