Riskpilot← Back to searchSign inGet full accessPeter Gustavsson i Örebro AB
ABActiveOrg 5569166936ÖrebroRetail sale of motor vehicles · NACE 4781Est. 20122 employees
Revenue 2024
SEK 7,4M
+14% vs 2023
EBITDA margin
5.7%
-34% vs 2023
Equity ratio
97.5%
Financial strength
Net profit 2024
SEK 360K
-34% vs 2023
| Revenue | SEK 7,4M | +14% |
| EBITDA | SEK 425K | -34% |
| Net profit | SEK 360K | -34% |
| Total assets | SEK 2,9M | -1% |
| Equity | SEK 2,8M | +2% |
| Employees | 2 | — |
Legal name
Peter Gustavsson i Örebro AB
Org number
5569166936
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
20 december 2012
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva försäljning av begagnade och nya fordon, uthyrning av fordon samt därmed förenlig verksamhet.
Address
Örebro
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 136 | 6 895 | 5 764 | 6 511 | 7 430 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 415 | 854 | 408 | 641 | 425 |
| Depreciation & amort. | −4 | −24 | −24 | −0 | −0 |
| EBIT | 411 | 830 | 384 | 641 | 425 |
| Net financials | — | — | 1 | 26 | 29 |
| Profit before tax | 414 | 832 | 386 | 684 | 454 |
| Tax | −89 | −172 | −80 | −141 | −94 |
| Net profit | 325 | 660 | 306 | 543 | 360 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 173 | 2 589 | 2 626 | 2 921 | 2 903 |
| Equity | 2 010 | 2 419 | 2 475 | 2 769 | 2 829 |
| Long-term debt | 16 | 16 | 16 | 15 | 15 |
| Short-term debt | 126 | 134 | 116 | 137 | 59 |
| Total debt | 142 | 150 | 132 | 152 | 74 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20202024
Equity ratio
97.5%
This company
38.2%
Market median
+155% vs market
20202024
Return on equity
12.7%
This company
18.4%
Market median
+31% vs market
20202024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20202024
Asset turnover
2.56×
This company
1.12×
Market median
+129% vs market
20202024
Debt / equity
0.03×
This company
0.62×
Market median
+95% 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 (1) | ||
BA | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Peter Gustavsson i Örebro AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bengt Anders Andersson | Audit | 0 companies |
| Anna Helen Elisabeth Persson | Deputy Board Member | 0 companies |
| Peter Göran Gustafsson | Board of Directors | 0 companies |