Riskpilot← Back to searchSign inGet full accessReservdelshörnan Ringön AB
ABActiveOrg 5567988349Hjälmarevägen 2Retail sale of motor vehicle parts and accessories · NACE 4782Est. 201016 employees
Revenue 2024
SEK 32,7M
-20% vs 2023
EBITDA margin
-2.9%
-164% vs 2023
Equity ratio
14.1%
Financial strength
Net profit 2024
SEK 90K
+2150% vs 2023
| Revenue | SEK 32,7M | -20% |
| EBITDA | SEK -941K | -164% |
| Net profit | SEK 90K | +2150% |
| Total assets | SEK 8,6M | -18% |
| Equity | SEK 1,2M | +8% |
| Employees | 16 | — |
Legal name
Reservdelshörnan Ringön AB
Org number
5567988349
Legal form
Aktiebolag
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
7 januari 2010
Share capital
SEK 140 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Firman tecknas var för sig av Nilsson, Benny Mattias Nilsson, Lars Benny Nilsson, Ulrika Katherin
Company purpose
Bolaget ska bedriva försäljning av nya och begagnade bildelar och biltillbehör samt förvaltning av värdepapper och därmed förenlig verksamhet.
Address
Hjälmarevägen 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 14 320 | 15 806 | 17 494 | 35 426 | 39 100 | 40 745 | 32 690 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 852 | 1 830 | 109 | −1 537 | 52 | −1 020 | 2 042 | 1 873 | 1 462 | −941 |
| Depreciation & amort. | −11 | −12 | −12 | −26 | −33 | −31 | −37 | −47 | −43 | −41 |
| EBIT | 841 | 1 818 | 97 | −1 563 | 19 | −1 051 | 2 005 | 1 826 | 1 419 | −982 |
| Net financials | −76 | −31 | −18 | −10 | −18 | −24 | −17 | 23 | −201 | −93 |
| Profit before tax | 675 | 1 315 | 62 | −995 | 1 | 821 | 139 | 48 | 124 | 90 |
| Tax | −59 | −308 | −11 | −0 | −1 | −182 | −24 | −48 | −120 | −0 |
| Net profit | 616 | 1 007 | 51 | −995 | 0 | 639 | 115 | 0 | 4 | 90 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 183 | 5 598 | 4 305 | 5 000 | 5 686 | 7 786 | 10 436 | 10 571 | 10 470 | 8 597 |
| Equity | 1 498 | 2 255 | 1 056 | 161 | 367 | 1 006 | 1 121 | 1 121 | 1 125 | 1 215 |
| Long-term debt | 620 | 380 | 140 | 0 | 0 | 0 | 0 | 0 | 1 670 | 938 |
| Short-term debt | 1 976 | 2 402 | 2 531 | 4 840 | 5 318 | 6 780 | 9 315 | 9 450 | 7 675 | 6 443 |
| Total debt | 2 596 | 2 782 | 2 671 | 4 840 | 5 318 | 6 780 | 9 315 | 9 450 | 9 345 | 7 381 |
EBITDA margin
-2.9%
This company
15.8%
Market median
-118% vs market
20152024
Equity ratio
14.1%
This company
38.2%
Market median
-63% vs market
20152024
Return on equity
7.4%
This company
18.4%
Market median
-60% vs market
20152024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20152024
Asset turnover
3.80×
This company
1.12×
Market median
+239% vs market
20152024
Debt / equity
6.08×
This company
0.62×
Market median
-881% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UK External Signatory | External Signatory | 2020 | — | — |
SS | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stenungsundsgruppen AB | Company | 100.0% | 100.0% | 0001 |
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Bni Invest AB
Reservdelshörnan Ringön AB Board members of Reservdelshörnan Ringön AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulrika Katherin Nilsson | External Signatory | 0 companies |
| Sibylla Susanne Eriksson | Audit | 0 companies |
| Lars Benny Nilsson | Board of Directors | 0 companies |
| Camilla Elisabet Kiuru | Board of Directors | 0 companies |
| Staffan Karl-Evert Torndahl | Board of Directors | 0 companies |
| Lars Martin Nilsson | Board of Directors | 0 companies |
| Benny Mattias Nilsson | Chairman | 0 companies |