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Södermalm Bilverkstad AB
AB
Active
Org 5591621510
Rutger Fuchsgatan 4
Repair and maintenance of motor vehicles · NACE 9531
Est. 2018
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
SEK 4,7M
+10% vs 2023
EBITDA margin
21.7%
+33% vs 2023
Equity ratio
81.5%
Financial strength
Net profit 2024
SEK 620K
+36% vs 2023
EBITDA — year on year
SEK millions
3M
2M
1M
1M
0M
0M
2020
0M
0%
2021
2M
+200%
2022
1M
-50%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
SEK 4,7M
+10%
EBITDA
SEK 1M
+33%
Net profit
SEK 620K
+36%
Total assets
SEK 2,7M
+19%
Equity
SEK 2,2M
+39%
Employees
2
—
Company information
Legal name
Södermalm Bilverkstad AB
Org number
5591621510
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
13 juni 2018
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Allmän service och reparation av motorfordon utom motorcyklar.
Contact
Address
Rutger Fuchsgatan 4
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Companies in Repair and maintenance of motor vehicles
Companies in Stockholm
All Sweden companies
Revenue
SEK millions
0M
1M
3M
4M
6M
4M
2020
4M
2021
5M
2022
4M
2023
5M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
2M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 150
3 719
5 114
4 301
4 733
Staff expenses
—
—
−1 079
−1 440
−1 365
EBITDA
451
11
1 817
773
1 028
Depreciation & amort.
−327
−164
−407
−192
−223
EBIT
124
−153
1 410
580
804
Net financials
−5
−8
−4
−2
−16
Profit before tax
119
−161
1 406
578
789
Tax
−26
−0
−265
−121
−168
Net profit
93
−161
1 140
457
620
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 491
1 188
2 482
2 293
2 732
Equity
594
433
1 573
1 606
2 226
Long-term debt
129
0
—
—
—
Short-term debt
768
756
909
688
506
Total debt
897
756
909
688
506
Financial ratios
5-year trend
EBITDA margin
21.7%
This company
15.8%
Market median
+37% vs market
2020
2024
Equity ratio
81.5%
This company
38.2%
Market median
+113% vs market
2020
2024
Return on equity
27.9%
This company
18.4%
Market median
+52% vs market
2020
2024
Net profit margin
13.1%
This company
8.1%
Market median
+62% vs market
2020
2024
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
2020
2024
Debt / equity
0.23×
This company
0.62×
Market median
+63% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
FK
Fahd Khalaf
Deputy Board Member
2022
NK
Naser Khalaf
Board of Directors
2022
Former (2)
NA
Nezahat Ardil
Deputy Board Member
2022 – 2022
SN
Süleyman Nazif Berk
Deputy Board Member
2022 – 2022
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Södermalm Bilverkstad AB also hold positions in
0
other companies.
Person
Role here
Other companies
Nezahat Ardil
Deputy Board Member
0 companies
Fahd Khalaf
Deputy Board Member
0 companies
Naser Khalaf
Board of Directors
0 companies
Süleyman Nazif Berk
Deputy Board Member
0 companies