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Servicegaraget i Södertälje AB
AB
Active
Org 5569049561
Wedavägen 22, 152 42
Södertälje
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2012
2 employees
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Repair and maintenance of motor vehicles
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Servicegaraget i Södertälje AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
4M
2020
3M
2021
3M
2022
3M
2023
3M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 973
3 037
3 178
3 296
3 266
Staff expenses
—
—
−960
−973
−1 142
EBITDA
658
630
710
612
457
Depreciation & amort.
−13
−13
—
—
—
EBIT
645
617
710
612
457
Net financials
−60
−57
−56
−60
−40
Profit before tax
633
687
781
673
588
Tax
−135
−144
−160
−144
−122
Net profit
498
543
620
529
466
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 936
3 914
4 170
4 071
4 109
Equity
1 311
1 855
2 475
3 004
3 470
Long-term debt
1 300
1 000
700
400
200
Short-term debt
780
642
705
497
439
Total debt
2 080
1 642
1 405
897
639
Financial ratios
5-year trend
EBITDA margin
14.0%
This company
15.8%
Market median
-11% vs market
2020
2024
Equity ratio
84.5%
This company
38.2%
Market median
+121% vs market
2020
2024
Return on equity
13.4%
This company
18.4%
Market median
+27% vs market
2020
2024
Net profit margin
14.3%
This company
8.1%
Market median
+77% vs market
2020
2024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
2020
2024
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Servicegaraget i Södertälje AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network