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ABActiveOrg 5591440499Industrivägen 11 BRepair and maintenance of motor vehicles · NACE 9531Est. 201810-19 employees
Revenue 2024
SEK 115,5M
+38% vs 2023
EBITDA margin
7.1%
+67% vs 2023
Equity ratio
13.5%
Financial strength
Net profit 2024
SEK 4,9M
+91% vs 2023
| Revenue | SEK 115,5M | +38% |
| EBITDA | SEK 8,2M | +67% |
| Net profit | SEK 4,9M | +91% |
| Total assets | SEK 45,5M | +12% |
| Equity | SEK 6,2M | +85% |
| Employees | — | — |
Legal name
SHIFT Electric Mobility AB
Org number
5591440499
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
8 januari 2018
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 Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva handel med och utveckling och service av fordon, samt därmed förenlig verksamhet.
Address
Industrivägen 11 B
Phone
+46103306555
Email
ekonomi@shiftemobility.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 0 | 579 | 11 283 | 33 828 | 63 720 | 83 489 | 115 487 |
| Staff expenses | — | — | — | — | −12 422 | −14 060 | −16 114 |
| EBITDA | — | −501 | 759 | 2 628 | 4 331 | 4 932 | 8 232 |
| Depreciation & amort. | −0 | −2 | −86 | −130 | −208 | −211 | −198 |
| EBIT | 0 | −503 | 673 | 2 498 | 4 123 | 4 721 | 8 034 |
| Net financials | — | −2 | −7 | −158 | 241 | −187 | 443 |
| Profit before tax | 0 | −504 | 569 | 1 828 | 3 198 | 3 299 | 6 309 |
| Tax | −0 | −0 | −30 | −389 | −679 | −721 | −1 383 |
| Net profit | 0 | −504 | 539 | 1 439 | 2 520 | 2 578 | 4 926 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 51 | 1 925 | 10 651 | 18 257 | 29 116 | 40 594 | 45 497 |
| Equity | 50 | 51 | 590 | 2 028 | 4 548 | 3 326 | 6 152 |
| Long-term debt | 0 | 0 | 1 620 | 2 846 | 0 | — | — |
| Short-term debt | 1 | 1 875 | 8 343 | 12 772 | 22 792 | 34 257 | 34 167 |
| Total debt | 1 | 1 875 | 9 963 | 15 618 | 22 792 | 34 257 | 34 167 |
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
20182024
Equity ratio
13.5%
This company
38.2%
Market median
-65% vs market
20182024
Return on equity
80.1%
This company
18.4%
Market median
+335% vs market
20182024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20182024
Asset turnover
2.54×
This company
1.12×
Market median
+127% vs market
20182024
Debt / equity
6.40×
This company
0.62×
Market median
-932% 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 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Chief Auditor | Chief Auditor | 2020 | — | — |
JT Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
North Castle AB | Company | 84.0% | 84.0% | 0001 |
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North Castle AB
SHIFT Electric Mobility AB (this company)Shift Electric Mobility Finland OyShift Electric Mobility Denmark ApsShift Electric Mobility Norway ASSHIFT ELECTRIC MOBILITY DENMARK APSSHIFT ELECTRIC MOBILITY FINLAND OYSHIFT ELECTRIC MOBILITY NORWAY ASBoard members of SHIFT Electric Mobility AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christoffer Erik Sillén | Chief Auditor | 0 companies |
| Joakim Tommie Görsberg | Chief Executive Officer | 0 companies |
| Kalle Zhiyong Liu | Board of Directors | 0 companies |
| Lars Jonas Netterström | Chairman | 0 companies |
| Henrik Carl Eric Laurelii | Chairman | 0 companies |
| Per Jonas Alfred Hallenborg | Deputy Board Member | 0 companies |
| Thomas Andréa Sabathier | Board of Directors | 0 companies |
| Matilda Linn Nordén | Board of Directors | 0 companies |
| Pernilla Inger Ljunggren | Board of Directors | 0 companies |
| David Gustaf Nord | Chairman | 0 companies |
| Johan Mats Thore Hansson | Board of Directors | 0 companies |
| Mats Göran Thilén | Board of Directors | 0 companies |