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ABDissolvedOrg 5568403942Maintenance and repair of motor vehicles · NACE 4520Est. 20110 employees
Revenue 2023
SEK 1,2M
+12% vs 2022
EBITDA margin
12.7%
+1001% vs 2022
Equity ratio
51.2%
Financial strength
Net profit 2023
SEK 7K
+436% vs 2022
| Revenue | SEK 1,2M | +12% |
| EBITDA | SEK 157K | +1001% |
| Net profit | SEK 7K | +436% |
| Total assets | SEK 2,3M | +5% |
| Equity | SEK 1,2M | +1% |
| Employees | 0 | — |
Legal name
Biltvätten i Oxelösund AB
Org number
5568403942
Legal form
Aktiebolag
NACE code
4520 · Maintenance and repair of motor vehicles
Founded
2 februari 2011
Share capital
SEK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva biltvättsverksamhet, äga och förvalta fast egendom samt idka därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 1 108 | 1 102 | 1 093 | 1 112 | 1 241 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 416 | 302 | 160 | 14 | 157 |
| Depreciation & amort. | −48 | −48 | −58 | −32 | −32 |
| EBIT | 368 | 254 | 102 | −17 | 126 |
| Net financials | — | — | — | −0 | 2 |
| Profit before tax | 348 | 336 | 101 | 0 | 4 |
| Tax | −76 | −76 | −22 | −3 | 3 |
| Net profit | 272 | 260 | 79 | −2 | 7 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1 451 | 2 057 | 1 890 | 2 179 | 2 299 |
| Equity | 832 | 1 092 | 1 172 | 1 170 | 1 177 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 81 | 510 | 264 | 705 | 968 |
| Total debt | 81 | 510 | 264 | 705 | 968 |
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
20192023
Equity ratio
51.2%
This company
38.2%
Market median
+34% vs market
20192023
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
20192023
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20192023
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20192023
Debt / equity
0.95×
This company
0.62×
Market median
+53% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LG Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
KO Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Glimra Intressenter AB
Biltvätten i Oxelösund AB Board members of Biltvätten i Oxelösund AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Johan Oskar Wattsgård | Chief Auditor | 0 companies |
| Lars Gunnar Kjellgren | Chief Auditor | 0 companies |
| Erik Per-Göran Rydheimer | Board of Directors | 0 companies |
| Annica Maria Balkö Wallén | Board of Directors | 0 companies |
| Carl Martin Jakob Gunnstam | Board of Directors | 0 companies |