Riskpilot← Back to searchSign inGet full accessÖstersunds Biluthyrning AB
ABActiveOrg 5591716732Lokgatan 9 CRental and leasing of cars and light motor vehicles · NACE 7711Est. 201810-19 employees
Revenue 2024
SEK 15M
+16% vs 2023
EBITDA margin
-0.6%
+90% vs 2023
Equity ratio
-33.2%
Financial strength
Net profit 2024
SEK -115K
+87% vs 2023
| Revenue | SEK 15M | +16% |
| EBITDA | SEK -85K | +90% |
| Net profit | SEK -115K | +87% |
| Total assets | SEK 5,7M | +14% |
| Equity | SEK -1,9M | -6% |
| Employees | — | — |
Legal name
Östersunds Biluthyrning AB
Org number
5591716732
Legal form
Aktiebolag
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
17 september 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
Company purpose
Aktiebolagets verksamhet ska vara att bedriva uthyrning av personbilar och övriga lätta motorfordon, och att därtill äga och förvalta värdepapper, fast och lös egendom, samt idka därmed förenlig verksamhet.
Address
Lokgatan 9 C
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 324 | 10 779 | 12 276 | 12 932 | 14 989 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 39 | 16 | 46 | −818 | −85 |
| Depreciation & amort. | −39 | −51 | −46 | −46 | −26 |
| EBIT | 0 | −35 | 0 | −864 | −111 |
| Net financials | — | — | — | 1 | −3 |
| Profit before tax | 0 | −36 | 0 | −863 | −115 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | −36 | 0 | −863 | −115 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 956 | 5 903 | 5 840 | 5 056 | 5 741 |
| Equity | −895 | −930 | −930 | −1 794 | −1 908 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 850 | 6 834 | 6 770 | 6 849 | 7 649 |
| Total debt | 5 850 | 6 834 | 6 770 | 6 849 | 7 649 |
EBITDA margin
-0.6%
This company
15.8%
Market median
-104% vs market
20202024
Equity ratio
-33.2%
This company
38.2%
Market median
-187% vs market
20202024
Return on equity
-11500000.0%
This company
18.4%
Market median
-62500100% vs market
20202024
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
20202024
Asset turnover
2.61×
This company
1.12×
Market median
+133% vs market
20202024
Debt / equity
4.01×
This company
0.62×
Market median
-547% 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) | ||
ML | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2024 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Östersunds Biluthyrning AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats-Åke Lennart Andersson | Audit | 0 companies |
| Lars Peter Boije | Deputy Board Member | 0 companies |
| Marcus Emanuel Boije | Board of Directors | 0 companies |
| Kerstin Elisabeth Boije | Deputy Board Member | 0 companies |