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ABActiveOrg 5591282917Fregattvägen 4-6On-demand passenger transport service activities by vehicle with driver · NACE 4933Est. 201710-19 employees
Revenue 2024
SEK 4,2M
+18% vs 2023
EBITDA margin
12.4%
+216% vs 2023
Equity ratio
27.0%
Financial strength
Net profit 2024
SEK 181K
+145% vs 2023
| Revenue | SEK 4,2M | +18% |
| EBITDA | SEK 526K | +216% |
| Net profit | SEK 181K | +145% |
| Total assets | SEK 3,2M | +149% |
| Equity | SEK 860K | +134% |
| Employees | — | — |
Legal name
Original Bilvård AB
Org number
5591282917
Legal form
Aktiebolag
NACE code
4933 · On-demand passenger transport service activities by vehicle with driver
Founded
6 oktober 2017
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva bilverkstad verksamhet innefattande reparation och service av bilar, biltvätt, bilrekond, däckskifte, däckförvaring och därmed förenlig verksamhet.
Address
Fregattvägen 4-6
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 842 | 2 022 | 2 269 | 1 993 | 2 278 | 3 587 | 4 224 |
| Staff expenses | — | — | — | — | — | −1 500 | −1 908 |
| EBITDA | −103 | 87 | 39 | 170 | 29 | 166 | 526 |
| Depreciation & amort. | −0 | −8 | −0 | −0 | −0 | — | −172 |
| EBIT | −103 | 79 | 39 | 170 | 29 | 166 | 353 |
| Net financials | — | −1 | −12 | −14 | −4 | −72 | −114 |
| Profit before tax | −103 | 78 | 27 | 157 | 26 | 95 | 239 |
| Tax | −0 | −0 | −0 | −0 | −43 | −21 | −58 |
| Net profit | −103 | 78 | 27 | 157 | −17 | 74 | 181 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 66 | 555 | 788 | 939 | 1 764 | 1 278 | 3 180 |
| Equity | 50 | 128 | 155 | 312 | 294 | 368 | 860 |
| Long-term debt | 0 | 141 | 447 | 361 | 438 | 231 | 1 374 |
| Short-term debt | 16 | 286 | 186 | 266 | 1 032 | 679 | 946 |
| Total debt | 16 | 427 | 633 | 627 | 1 470 | 910 | 2 321 |
EBITDA margin
12.4%
This company
15.8%
Market median
-22% vs market
20182024
Equity ratio
27.0%
This company
38.2%
Market median
-29% vs market
20182024
Return on equity
21.0%
This company
18.4%
Market median
+14% vs market
20182024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20182024
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
20182024
Debt / equity
2.70×
This company
0.62×
Market median
-335% vs market
20182024
- 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 2017-10-01 – 2018-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Original Bilvård AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Adil Mahmood | Board of Directors | 0 companies |
| Mian Khalil Ahmed | Board of Directors | 0 companies |
| Hussain Sakha | Deputy Board Member | 0 companies |
| Abdullah Khalil | Deputy Board Member | 0 companies |
| Shafqat Shezad Khatana | Deputy Board Member | 0 companies |