Riskpilot← Back to searchSign inGet full accessMörtsells Service AB
ABActiveOrg 5590892815Spjutkastarvägen 22Repair and maintenance of motor vehicles · NACE 9531Est. 20161-4 employees
Revenue 2024
SEK 1M
-5% vs 2023
EBITDA margin
15.5%
-24% vs 2023
Equity ratio
23.4%
Financial strength
Net profit 2024
SEK 935
-95% vs 2023
| Revenue | SEK 1M | -5% |
| EBITDA | SEK 162K | -24% |
| Net profit | SEK 935 | -95% |
| Total assets | SEK 576K | -40% |
| Equity | SEK 135K | +1% |
| Employees | — | — |
Legal name
Mörtsells Service AB
Org number
5590892815
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
7 december 2016
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Däck, fordonsvård, förvaring, transporter, uthyrning, försäljning, utbildning. Bolaget ska bedriva däckservice, fordonsvård, uthyrning av arbetskraft, och transporter av bilar och båtar i första hand. Bolaget kommer även att erbjuda viss typ av förvaring, uthyrning och försäljning av till exempel släpvagnar och däck. Samt utbildning inom bland annat HLR och segling.
Address
Spjutkastarvägen 22
Email
leomortsell@hotmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 070 | 818 | 1 503 | 1 096 | 1 046 |
| Staff expenses | — | — | −110 | −86 | −91 |
| EBITDA | 161 | 152 | 234 | 213 | 162 |
| Depreciation & amort. | −84 | −118 | −113 | −132 | −154 |
| EBIT | 77 | 34 | 121 | 81 | 8 |
| Net financials | −13 | −18 | −22 | −57 | −36 |
| Profit before tax | 64 | 16 | 20 | 24 | 4 |
| Tax | −15 | −4 | −5 | −7 | −3 |
| Net profit | 49 | 12 | 15 | 17 | 1 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 807 | 735 | 1 037 | 959 | 576 |
| Equity | 121 | 102 | 116 | 134 | 135 |
| Long-term debt | 344 | 297 | 357 | 375 | 155 |
| Short-term debt | 342 | 336 | 484 | 370 | 238 |
| Total debt | 686 | 633 | 841 | 745 | 393 |
EBITDA margin
15.5%
This company
15.8%
Market median
+2% vs market
20202024
Equity ratio
23.4%
This company
38.2%
Market median
-39% vs market
20202024
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
20202024
Debt / equity
3.27×
This company
0.62×
Market median
-427% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Mörtsells Service AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anita Elisabeth Landgren Mörtsell | Deputy Board Member | 0 companies |
| Leo Yacob Emanuel Mörtsell | Board of Directors | 0 companies |