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Örgryte Bil & Däckservice AB
AB
Active
Org 5590362157
Bögatan 46, 412 72
Göteborg
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2015 · 10 years old
5-9 employees
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Sweden
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Companies
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Repair and maintenance of motor vehicles
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Örgryte Bil & Däckservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
14M
10M
7M
3M
0M
2020: 7M
7M
2020
2021: 9M (+29% vs 2020)
9M
+29%
2021
2022: 11M (+22% vs 2021)
11M
+22%
2022
2023: 11M (0% vs 2022)
11M
0%
2023
2024: 11M (0% vs 2023)
11M
0%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 014
11 001
10 821
8 549
7 329
Staff expenses
−3 888
−3 442
−2 919
—
—
EBITDA
2 025
2 617
2 814
2 401
1 657
Depreciation & amort.
−117
−11
−155
−128
−114
EBIT
1 908
2 606
2 659
2 273
1 543
Net financials
−14
−8
−6
−55
−36
Profit before tax
1 850
2 055
2 013
2 027
1 124
Tax
−402
−440
−416
−437
−246
Net profit
1 448
1 615
1 598
1 590
878
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
11 123
10 460
8 094
6 986
6 847
Equity
5 881
5 433
4 419
3 971
2 581
Long-term debt
193
42
81
119
1 753
Short-term debt
2 752
2 500
1 652
1 592
1 401
Total debt
2 945
2 542
1 733
1 711
3 154
Financial ratios
5-year trend
EBITDA margin
18,4 %
This company
15,8 %
Market median
This company
Market median
16% above market
2020
2024
Equity ratio
52,9 %
This company
38,2 %
Market median
This company
Market median
38% above market
2020
2024
Return on equity
24,6 %
This company
18,4 %
Market median
This company
Market median
34% above market
2020
2024
Net profit margin
13,1 %
This company
8,1 %
Market median
This company
Market median
62% above market
2020
2024
Asset turnover
0,99×
This company
1,12×
Market median
This company
Market median
12% below market
2020
2024
Debt / equity
0,89×
This company
0,62×
Market median
This company
Market median
44% above 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 2021-11-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-11-01 – 2021-10-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-11-01 – 2020-10-31
View
PDF
More on Örgryte Bil & Däckservice AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
