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Serviceverkstaden i Hallstavik AB
AB
Active
Org 5591425052
Gottstavägen 37, 763 42
Hallstavik
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2017
1 employees
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Repair and maintenance of motor vehicles
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Serviceverkstaden i Hallstavik AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
2M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 071
1 392
1 645
1 636
1 601
Staff expenses
—
—
−595
−586
−583
EBITDA
55
43
16
106
77
Depreciation & amort.
−0
−0
—
—
—
EBIT
55
43
16
106
77
Net financials
—
—
−0
1
9
Profit before tax
55
43
16
107
86
Tax
−12
−9
−3
−22
−17
Net profit
43
34
13
85
69
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
349
457
459
593
601
Equity
148
182
195
280
349
Long-term debt
0
0
—
—
—
Short-term debt
201
275
264
313
252
Total debt
201
275
264
313
252
Financial ratios
5-year trend
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
2020
2024
Equity ratio
58.0%
This company
38.2%
Market median
+52% vs market
2020
2024
Return on equity
19.7%
This company
18.4%
Market median
+7% vs market
2020
2024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
2020
2024
Asset turnover
2.66×
This company
1.12×
Market median
+138% vs market
2020
2024
Debt / equity
0.72×
This company
0.62×
Market median
+16% vs 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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Serviceverkstaden i Hallstavik AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
