Riskpilot← Back to searchSign inGet full accessLastvagnsverkstan i Örebro AB
ABActiveOrg 5591058739Bettorpsgatan 10Repair and maintenance of motor vehicles · NACE 9531Est. 20175-9 employees
Revenue 2024
SEK 19,1M
-30% vs 2023
EBITDA margin
12.2%
-34% vs 2023
Equity ratio
29.0%
Financial strength
Net profit 2024
SEK 2,1M
-23% vs 2023
| Revenue | SEK 19,1M | -30% |
| EBITDA | SEK 2,3M | -34% |
| Net profit | SEK 2,1M | -23% |
| Total assets | SEK 8,9M | +26% |
| Equity | SEK 2,6M | -19% |
| Employees | — | — |
Legal name
Lastvagnsverkstan i Örebro AB
Org number
5591058739
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
22 mars 2017
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 Firman tecknas ensam av Bay, Joachim Claus Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva service och reparationer av tunga fordon samt försäljning av reservdelar.
Address
Bettorpsgatan 10
Phone
+4619103030
Email
info@lastvagnsverkstan.se
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 | 15 174 | 16 724 | 16 807 | 27 398 | 19 101 |
| Staff expenses | — | — | −4 083 | — | — |
| EBITDA | 1 484 | 1 532 | 2 696 | 3 526 | 2 326 |
| Depreciation & amort. | −60 | −62 | −62 | −78 | −44 |
| EBIT | 1 424 | 1 470 | 2 634 | 3 448 | 2 282 |
| Net financials | −16 | −12 | −5 | 8 | 25 |
| Profit before tax | 1 069 | 1 686 | 2 633 | 3 472 | 2 668 |
| Tax | −232 | −366 | −546 | −723 | −558 |
| Net profit | 837 | 1 320 | 2 087 | 2 749 | 2 110 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 808 | 5 126 | 4 812 | 7 098 | 8 941 |
| Equity | 1 301 | 1 605 | 2 236 | 3 205 | 2 591 |
| Long-term debt | 117 | 17 | 0 | 0 | 0 |
| Short-term debt | 2 431 | 2 773 | 1 849 | 3 182 | 6 000 |
| Total debt | 2 548 | 2 790 | 1 849 | 3 182 | 6 000 |
EBITDA margin
12.2%
This company
15.8%
Market median
-23% vs market
20202024
Equity ratio
29.0%
This company
38.2%
Market median
-24% vs market
20202024
Return on equity
81.4%
This company
18.4%
Market median
+342% vs market
20202024
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
20202024
Asset turnover
2.14×
This company
1.12×
Market median
+91% vs market
20202024
Debt / equity
2.45×
This company
0.62×
Market median
-295% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SA | Audit | 2023 |
SJ Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (3) | ||
EM Chief Auditor | Chief Auditor | 2021 – 2024 |
JG Audit | Audit | 2020 – 2022 |
JK Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (3) | ||
| Board of Directors | 2020 – 2023 | |
| Chairman | 2020 – 2023 | |
| Deputy Board Member | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 99% | 99% | 2024 |
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Neoplan Väst Aktiebolag
Lastvagnsverkstan i Örebro AB Board members of Lastvagnsverkstan i Örebro AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elin Maria Yvonne Viitanen | Chief Auditor | 0 companies |
| Stellan Anders Jeanson | Audit | 0 companies |
| Jens Gunnar Forneng | Audit | 0 companies |
| Jens Karl Olof Andreasson | Chief Executive Officer | 0 companies |
| Sven Johan Larsland | Chief Executive Officer | 0 companies |
| Alban Prenku | Board of Directors | 0 companies |
| Joachim Claus Bay | Chairman | 0 companies |
| Moa Isabella Evelina Bay | Board of Directors | 0 companies |
| Mats Holger Pettersson | Chairman | 0 companies |
| Nils Håkan Ohlson | Deputy Board Member | 0 companies |