Riskpilot← Back to searchSign inGet full accessVimmerby Lackservice AB
ABActiveOrg 5591338982Blomgatan 6Repair and maintenance of motor vehicles · NACE 9531Est. 20177 employees
Revenue 2024
SEK 8,2M
+13% vs 2023
EBITDA margin
20.9%
+14% vs 2023
Equity ratio
54.5%
Financial strength
Net profit 2024
SEK 1,4M
+25% vs 2023
| Revenue | SEK 8,2M | +13% |
| EBITDA | SEK 1,7M | +14% |
| Net profit | SEK 1,4M | +25% |
| Total assets | SEK 4,5M | -14% |
| Equity | SEK 2,5M | -19% |
| Employees | 7 | — |
Legal name
Vimmerby Lackservice AB
Org number
5591338982
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
15 november 2017
Share capital
SEK 50 000
Employees
7 (FTE)
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 lackering, service och reparationer av bilar och försäljning av fordon samt därmed förenlig verksamhet.
Address
Blomgatan 6
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 937 | 6 352 | 6 431 | 7 268 | 8 193 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 870 | 1 219 | 1 023 | 1 503 | 1 711 |
| Depreciation & amort. | −59 | −59 | −84 | −76 | −34 |
| EBIT | 1 811 | 1 160 | 939 | 1 427 | 1 677 |
| Net financials | −2 | −3 | −18 | −10 | −19 |
| Profit before tax | 1 558 | 1 127 | 1 126 | 1 458 | 1 819 |
| Tax | −338 | −236 | −242 | −311 | −386 |
| Net profit | 1 220 | 891 | 884 | 1 147 | 1 433 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 357 | 4 097 | 4 283 | 5 265 | 4 532 |
| Equity | 2 513 | 1 004 | 1 888 | 3 035 | 2 468 |
| Long-term debt | 13 | 1 301 | 913 | 737 | 426 |
| Short-term debt | 833 | 795 | 690 | 742 | 1 048 |
| Total debt | 846 | 2 096 | 1 603 | 1 479 | 1 474 |
EBITDA margin
20.9%
This company
15.8%
Market median
+32% vs market
20202024
Equity ratio
54.5%
This company
38.2%
Market median
+43% vs market
20202024
Return on equity
58.1%
This company
18.4%
Market median
+216% vs market
20202024
Net profit margin
17.5%
This company
8.1%
Market median
+116% vs market
20202024
Asset turnover
1.81×
This company
1.12×
Market median
+62% vs market
20202024
Debt / equity
0.84×
This company
0.62×
Market median
+35% 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) | ||
ME | Audit | 2024 |
| Former (1) | ||
EC Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Fredrik Jonsson Holding AB
Vimmerby Lackservice AB Board members of Vimmerby Lackservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emma Cecilia Larsson | Chief Auditor | 0 companies |
| Martin Emanuel Reimhult | Audit | 0 companies |
| Gustav Fredrik Jonsson | Board of Directors | 0 companies |
| Anna Maria Terese Eklund | Deputy Board Member | 0 companies |