Riskpilot← Back to searchSign inGet full accessHasteröd Bilstation AB
ABActiveOrg 5569495475Backa Bergögata 13On-demand passenger transport service activities by vehicle with driver · NACE 4933Est. 20135-9 employees
Revenue 2024
SEK 4,5M
0% vs 2023
EBITDA margin
7.3%
-17% vs 2023
Equity ratio
26.7%
Financial strength
Net profit 2024
SEK -37K
+56% vs 2023
| Revenue | SEK 4,5M | +0% |
| EBITDA | SEK 329K | -17% |
| Net profit | SEK -37K | +56% |
| Total assets | SEK 1,6M | -30% |
| Equity | SEK 418K | -8% |
| Employees | — | — |
Legal name
Hasteröd Bilstation AB
Org number
5569495475
Legal form
Aktiebolag
NACE code
4933 · On-demand passenger transport service activities by vehicle with driver
Founded
19 november 2013
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
Aktiebolaget ska bedriva taxi- och bilserviceverksamhet jämte därmed förenlig verksamhet.
Address
Backa Bergögata 13
Email
bilstation@hotmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 404 | 953 | 3 970 | 4 480 | 4 486 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −193 | 48 | 522 | 396 | 329 |
| Depreciation & amort. | −145 | −55 | −188 | −457 | −304 |
| EBIT | −338 | −7 | 334 | −61 | 25 |
| Net financials | −3 | — | −22 | −48 | −61 |
| Profit before tax | −166 | −7 | 287 | −84 | −37 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −166 | −7 | 287 | −84 | −37 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 420 | 1 238 | 1 492 | 2 223 | 1 563 |
| Equity | 259 | 252 | 539 | 455 | 418 |
| Long-term debt | 0 | 333 | 28 | 624 | 255 |
| Short-term debt | 161 | 653 | 900 | 1 144 | 890 |
| Total debt | 161 | 986 | 928 | 1 768 | 1 145 |
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
20202024
Equity ratio
26.7%
This company
38.2%
Market median
-30% vs market
20202024
Return on equity
-8.9%
This company
18.4%
Market median
-148% vs market
20202024
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
20202024
Asset turnover
2.87×
This company
1.12×
Market median
+156% vs market
20202024
Debt / equity
2.74×
This company
0.62×
Market median
-342% 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) | ||
BO Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
JC | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2024 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Hasteröd Bilstation AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Christer Karlsson | Audit | 0 companies |
| Björn Olof Edvard Thunholm | Chief Auditor | 0 companies |
| Sven Henrik Bjenne | Board of Directors | 0 companies |
| Hans Lennart Lundgren | Deputy Board Member | 0 companies |
| Magnus Fredrik Rydman | Deputy Board Member | 0 companies |