Riskpilot← Back to searchSign inGet full accessOrust Schakt Bilservice AB
ABActiveOrg 5591773261Badhusvägen 4Rental and leasing of cars and light motor vehicles · NACE 7711Est. 20180 employees
Revenue 2024
SEK 2M
-24% vs 2023
EBITDA margin
42.1%
+15% vs 2023
Equity ratio
56.4%
Financial strength
Net profit 2024
SEK 17K
-89% vs 2023
| Revenue | SEK 2M | -24% |
| EBITDA | SEK 848K | +15% |
| Net profit | SEK 17K | -89% |
| Total assets | SEK 2M | -42% |
| Equity | SEK 1,1M | +2% |
| Employees | 0 | — |
Legal name
Orust Schakt Bilservice AB
Org number
5591773261
Legal form
Aktiebolag
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
29 oktober 2018
Share capital
SEK 50 000
Employees
0
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 hyra ut bilar och motorredskap samt bedriva förarutbildning samt därmed förenlig verksamhet.
Address
Badhusvägen 4
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 | 3 180 | 3 785 | 3 262 | 2 639 | 2 016 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 145 | 1 099 | 1 134 | 740 | 848 |
| Depreciation & amort. | −1 694 | −325 | −528 | −506 | −254 |
| EBIT | −549 | 774 | 606 | 234 | 594 |
| Net financials | −118 | −36 | −54 | −39 | −1 |
| Profit before tax | 133 | 558 | 103 | 196 | 22 |
| Tax | −29 | −116 | −7 | −46 | −5 |
| Net profit | 104 | 442 | 96 | 150 | 17 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 080 | 2 899 | 4 781 | 3 496 | 2 037 |
| Equity | 444 | 886 | 982 | 1 132 | 1 149 |
| Long-term debt | 2 183 | 1 134 | 3 228 | 1 900 | 750 |
| Short-term debt | 2 454 | 699 | 390 | 284 | 138 |
| Total debt | 4 637 | 1 833 | 3 618 | 2 184 | 888 |
EBITDA margin
42.1%
This company
15.8%
Market median
+166% vs market
20202024
Equity ratio
56.4%
This company
38.2%
Market median
+48% vs market
20202024
Return on equity
1.5%
This company
18.4%
Market median
-92% vs market
20202024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20202024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
0.77×
This company
0.62×
Market median
+24% 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) | ||
VJ Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Orust Schakt Bilservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Viktor John Kjellander | Chief Auditor | 0 companies |
| Inge Valdemar Olsson | Deputy Board Member | 0 companies |
| Mattias Ingevald Olsson | Board of Directors | 0 companies |
| Anton Sebastian Fransson | Deputy Board Member | 0 companies |