Riskpilot← Back to searchSign inGet full accessVagnhärads Bilverkstad AB
ABActiveOrg 5568451560Östra Kyrkvägen 3Repair and maintenance of motor vehicles · NACE 9531Est. 20115-9 employees
Revenue 2024
SEK 15,8M
+12% vs 2023
EBITDA margin
13.5%
+4% vs 2023
Equity ratio
64.1%
Financial strength
Net profit 2024
SEK 1,1M
+79% vs 2023
| Revenue | SEK 15,8M | +12% |
| EBITDA | SEK 2,1M | +4% |
| Net profit | SEK 1,1M | +79% |
| Total assets | SEK 7,1M | +25% |
| Equity | SEK 4,6M | +34% |
| Employees | — | — |
Legal name
Vagnhärads Bilverkstad AB
Org number
5568451560
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
9 mars 2011
Share capital
SEK 50 000
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
Bolaget ska bedriva reparation av bilar och båtar samt försäljning av alla fordonstyper samt uthyrning av personal.
Address
Östra Kyrkvägen 3
Email
curthakan70@live.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 044 | 11 756 | 12 542 | 14 085 | 15 833 |
| Staff expenses | — | — | — | −3 951 | −4 689 |
| EBITDA | 1 409 | 2 031 | 1 727 | 2 059 | 2 140 |
| Depreciation & amort. | −116 | −183 | −183 | −87 | −150 |
| EBIT | 1 293 | 1 848 | 1 544 | 1 972 | 1 990 |
| Net financials | 3 | — | 2 | 12 | 6 |
| Profit before tax | 215 | 1 232 | 450 | 827 | 1 486 |
| Tax | −54 | −270 | −127 | −184 | −336 |
| Net profit | 161 | 962 | 323 | 643 | 1 150 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 128 | 5 512 | 5 443 | 5 669 | 7 107 |
| Equity | 1 477 | 2 439 | 2 762 | 3 405 | 4 555 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 2 283 | 1 608 | 1 521 | 1 147 | 1 725 |
| Total debt | 2 283 | 1 608 | 1 521 | 1 147 | 1 725 |
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
20202024
Equity ratio
64.1%
This company
38.2%
Market median
+68% vs market
20202024
Return on equity
25.2%
This company
18.4%
Market median
+37% vs market
20202024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20202024
Asset turnover
2.23×
This company
1.12×
Market median
+99% vs market
20202024
Debt / equity
0.56×
This company
0.62×
Market median
+10% 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 (2) | ||
CH Chief Executive Officer | Chief Executive Officer | 2022 |
| Audit | 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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CHL Förvaltning AB
Vagnhärads Bilverkstad AB Board members of Vagnhärads Bilverkstad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Curt Håkan Lindh | Chief Executive Officer | 0 companies |
| Ester Maria Elisabeth Carlstedt | Audit | 0 companies |
| Jeanette Elisabeth Lindh | Deputy Board Member | 0 companies |