Riskpilot← Back to searchSign inGet full accessHultbergs Bilservice AB
ABActiveOrg 5568221799Rundgången 10 BvRepair and maintenance of motor vehicles · NACE 9531Est. 20105-9 employees
Revenue 2025
SEK 14,2M
+8% vs 2024
EBITDA margin
-3.3%
-274% vs 2024
Equity ratio
21.8%
Financial strength
Net profit 2025
SEK -403K
-1555% vs 2024
| Revenue | SEK 14,2M | +8% |
| EBITDA | SEK -471K | -274% |
| Net profit | SEK -403K | -1555% |
| Total assets | SEK 5,2M | +18% |
| Equity | SEK 1,1M | -26% |
| Employees | — | — |
Legal name
Hultbergs Bilservice AB
Org number
5568221799
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
29 oktober 2010
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva bilservice, reparationer, bilbärgning samt därmed förenlig verksamhet och handla med fordon samt äga och förvalta aktier.
Address
Rundgången 10 Bv
Email
info@hultbergsbilservice.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9 626 | 12 349 | 10 902 | 13 145 | 14 233 |
| Staff expenses | — | −3 859 | −3 573 | −3 641 | −4 507 |
| EBITDA | 1 294 | 699 | 469 | 271 | −471 |
| Depreciation & amort. | −124 | −161 | −186 | −225 | −446 |
| EBIT | 1 170 | 538 | 283 | 46 | −917 |
| Net financials | −4 | −5 | −2 | −6 | −79 |
| Profit before tax | 866 | 397 | 206 | 40 | −403 |
| Tax | −187 | −84 | −34 | −12 | — |
| Net profit | 679 | 313 | 172 | 28 | −403 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2 844 | 3 632 | 3 657 | 4 367 | 5 169 |
| Equity | 1 019 | 1 332 | 1 504 | 1 532 | 1 129 |
| Long-term debt | 229 | 232 | 97 | 61 | 1 630 |
| Short-term debt | 1 215 | 1 550 | 1 463 | 2 181 | 2 410 |
| Total debt | 1 444 | 1 782 | 1 560 | 2 242 | 4 041 |
EBITDA margin
-3.3%
This company
15.8%
Market median
-121% vs market
20212025
Equity ratio
21.8%
This company
38.2%
Market median
-43% vs market
20212025
Return on equity
-35.7%
This company
18.4%
Market median
-294% vs market
20212025
Net profit margin
-2.8%
This company
8.1%
Market median
-135% vs market
20212025
Asset turnover
2.75×
This company
1.12×
Market median
+146% vs market
20212025
Debt / equity
3.58×
This company
0.62×
Market median
-477% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DB | 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 Hultbergs Bilservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Bjerny Holmberg | Audit | 0 companies |
| Patrik Andreas Christer Hultberg | Board of Directors | 0 companies |
| Susanna A Kristoffersson Hultberg | Deputy Board Member | 0 companies |