Riskpilot← Back to searchSign inGet full accessÖrebro Skåpservice AB
ABActiveOrg 5569047722Berglundavägen 10 BRepair and maintenance of motor vehicles · NACE 9531Est. 20125-9 employees
Revenue 2024
SEK 21,7M
+32% vs 2023
EBITDA margin
15.8%
+22% vs 2023
Equity ratio
45.5%
Financial strength
Net profit 2024
SEK 2M
-37% vs 2023
| Revenue | SEK 21,7M | +32% |
| EBITDA | SEK 3,4M | +22% |
| Net profit | SEK 2M | -37% |
| Total assets | SEK 7,8M | +6% |
| Equity | SEK 3,6M | -1% |
| Employees | — | — |
Legal name
Örebro Skåpservice AB
Org number
5569047722
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
25 september 2012
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 Ruuskanen, Juha-Matti
Company purpose
Föremålet för bolagets verksamhet är att bedriva reparation och service av påbyggnadsskåp till tunga fordon samt bedriva inköp och försäljning av fordon och reservdelar till fordon och därmed förenlig verksamhet.
Address
Berglundavägen 10 B
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 | — | — | — | 15 025 | 11 876 | 10 065 | 13 519 | 19 110 | 16 460 | 21 683 |
| Staff expenses | — | — | — | — | — | — | — | −4 664 | — | — |
| EBITDA | 847 | 825 | 989 | 1 917 | 891 | 1 679 | 1 879 | 3 557 | 2 807 | 3 436 |
| Depreciation & amort. | −97 | −133 | −154 | −182 | −176 | −106 | −82 | −49 | −14 | −42 |
| EBIT | 750 | 692 | 835 | 1 735 | 715 | 1 573 | 1 797 | 3 508 | 2 793 | 3 394 |
| Net financials | −21 | −14 | −18 | −21 | −17 | −11 | — | −1 | 7 | 16 |
| Profit before tax | 524 | 481 | 869 | 1 372 | 833 | 1 208 | 1 841 | 3 532 | 4 011 | 2 506 |
| Tax | −118 | −108 | −196 | −311 | −189 | −278 | −394 | −732 | −857 | −533 |
| Net profit | 406 | 373 | 673 | 1 061 | 644 | 930 | 1 447 | 2 801 | 3 154 | 1 973 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 852 | 3 401 | 4 228 | 5 710 | 5 366 | 5 296 | 5 980 | 8 626 | 7 411 | 7 839 |
| Equity | 914 | 1 287 | 1 360 | 2 421 | 2 065 | 2 195 | 2 842 | 4 443 | 3 597 | 3 570 |
| Long-term debt | 377 | 383 | 601 | 49 | 383 | 351 | 3 | 0 | 0 | 0 |
| Short-term debt | 988 | 961 | 1 549 | 2 180 | 1 991 | 1 469 | 1 899 | 2 972 | 3 814 | 3 365 |
| Total debt | 1 365 | 1 344 | 2 150 | 2 229 | 2 374 | 1 820 | 1 902 | 2 972 | 3 814 | 3 365 |
EBITDA margin
15.8%
This company
15.8%
Market median
+0% vs market
20152024
Equity ratio
45.5%
This company
38.2%
Market median
+19% vs market
20152024
Return on equity
55.3%
This company
18.4%
Market median
+201% vs market
20152024
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
20152024
Asset turnover
2.77×
This company
1.12×
Market median
+147% vs market
20152024
Debt / equity
1.20×
This company
0.62×
Market median
-94% 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 |
|---|---|---|---|---|
EP Authorized Recipient of Service | Authorized Recipient of Service | 2024 | — | — |
KP Audit | Audit | 2022 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2024 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Örebro Skåpservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Per Gustav Sander | Authorized Recipient of Service | 0 companies |
| Kent Peter Lindbladh | Audit | 0 companies |
| Juha-Matti Ruuskanen | Chief Executive Officer | 0 companies |
| Joakim Mikael Niklas Karlsson | Board of Directors | 0 companies |
| Leif Per Magnus Karlsson | Chairman | 0 companies |
| Yvonne Irene Birgitta Nilsson | Deputy Board Member | 0 companies |
| Joonas Rudolf Ilmolahti | Board of Directors | 0 companies |
| Matti Sakari Virtanen | Deputy Board Member | 0 companies |