Riskpilot← Back to searchSign inGet full accessSöderorts Bilvård AB
ABActiveOrg 5569171019Tjurhornsgränd 6Repair and maintenance of motor vehicles · NACE 9531Est. 20125-9 employees
Revenue 2024
SEK 7M
+13% vs 2023
EBITDA margin
14.4%
-2% vs 2023
Equity ratio
21.9%
Financial strength
Net profit 2024
SEK 88K
-71% vs 2023
| Revenue | SEK 7M | +13% |
| EBITDA | SEK 1M | -2% |
| Net profit | SEK 88K | -71% |
| Total assets | SEK 4,3M | +12% |
| Equity | SEK 948K | +10% |
| Employees | — | — |
Legal name
Söderorts Bilvård AB
Org number
5569171019
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
28 december 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
Company purpose
Bolaget skall bedriva bilvård såsom rekonditionering, reparationer av fordon, in och utvändig tvätt samt kemtvätt av fordon. Bolaget skall även bedriva transportverksamhet, konsultation inom nämnd bransch samt därmed förenlig verksamhet. Bolagets skall även bedriva fastighetsförvaltning samt därmed förenlig verksamhet.
Address
Tjurhornsgränd 6
Phone
+46854902549
Email
kontakt@soderortsbilvard.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 138 | 4 023 | 5 530 | 6 497 | 5 909 | 6 243 | 7 028 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 327 | 620 | 683 | 797 | 191 | 439 | 1 014 | 741 | 1 035 | 1 010 |
| Depreciation & amort. | −75 | −138 | −192 | −169 | −195 | −295 | −397 | −510 | −583 | −597 |
| EBIT | 252 | 482 | 491 | 628 | −4 | 144 | 617 | 231 | 452 | 413 |
| Net financials | −27 | −17 | −21 | −35 | −59 | −40 | −69 | −94 | −141 | −108 |
| Profit before tax | 161 | 346 | 348 | 439 | 29 | 76 | 529 | 95 | 391 | 118 |
| Tax | −55 | −79 | −80 | −101 | −12 | −18 | −113 | −21 | −88 | −30 |
| Net profit | 106 | 267 | 268 | 338 | 17 | 58 | 416 | 74 | 303 | 88 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 618 | 1 469 | 2 047 | 2 589 | 2 284 | 2 333 | 4 507 | 4 313 | 3 885 | 4 333 |
| Equity | 168 | 385 | 403 | 591 | 308 | 366 | 483 | 557 | 860 | 948 |
| Long-term debt | 14 | 360 | 390 | 314 | 256 | 0 | 1 200 | 1 230 | 734 | 624 |
| Short-term debt | 345 | 513 | 922 | 1 198 | 1 325 | 1 543 | 2 382 | 2 088 | 1 933 | 2 215 |
| Total debt | 359 | 873 | 1 312 | 1 512 | 1 581 | 1 543 | 3 582 | 3 318 | 2 667 | 2 839 |
EBITDA margin
14.4%
This company
15.8%
Market median
-9% vs market
20152024
Equity ratio
21.9%
This company
38.2%
Market median
-43% vs market
20152024
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
20152024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20152024
Asset turnover
1.62×
This company
1.12×
Market median
+45% vs market
20152024
Debt / equity
3.57×
This company
0.62×
Market median
-476% 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 |
|---|---|---|---|---|
BI Audit | Audit | 2022 | — | — |
RH Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NSL Holding AB | Company | 100.0% | 100.0% | 2024 |
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NSL Holding AB
Söderorts Bilvård AB Board members of Söderorts Bilvård AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Ingemar Åkerberg | Audit | 0 companies |
| Resul Hamurcu | Audit | 0 companies |
| Ekrem Ünsal | Board of Directors | 0 companies |
| Özlem Ünsal | Deputy Board Member | 0 companies |
| Ahmet Ugan | Deputy Board Member | 0 companies |