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ABBankruptOrg 5591973168Service activities incidental to land transportation · NACE 5221Est. 20190 employees
Revenue 2022
SEK 795K
-57% vs 2021
EBITDA margin
98.0%
+339% vs 2021
Equity ratio
31.5%
Financial strength
Net profit 2022
SEK 552K
+226% vs 2021
| Revenue | SEK 795K | -57% |
| EBITDA | SEK 779K | +339% |
| Net profit | SEK 552K | +226% |
| Total assets | SEK 607K | +45% |
| Equity | SEK 191K | +282% |
| Employees | 0 | — |
Legal name
Derehalls fordonsservice AB
Org number
5591973168
Legal form
Aktiebolag
NACE code
5221 · Service activities incidental to land transportation
Founded
5 mars 2019
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva konsultverksamhet inom entreprenad och transportsektorn.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Revenue | 611 | 2 418 | 1 863 | 795 |
| Staff expenses | — | −1 111 | −867 | — |
| EBITDA | 9 | 163 | −326 | 779 |
| Depreciation & amort. | −46 | −60 | −58 | −82 |
| EBIT | −37 | 103 | −384 | 697 |
| Net financials | −3 | −15 | −53 | −16 |
| Profit before tax | −40 | 89 | −437 | 581 |
| Tax | −0 | 22 | −0 | −29 |
| Net profit | −40 | 66 | −437 | 552 |
| Item | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Total assets | 790 | 854 | 418 | 607 |
| Equity | 49 | 76 | 50 | 191 |
| Long-term debt | 488 | 558 | 316 | 316 |
| Short-term debt | 253 | 219 | 52 | 0 |
| Total debt | 741 | 777 | 368 | 316 |
EBITDA margin
98.0%
This company
15.8%
Market median
+520% vs market
20192022
Equity ratio
31.5%
This company
38.2%
Market median
+18% vs market
20192022
Return on equity
289.0%
This company
18.4%
Market median
+1471% vs market
20192022
Net profit margin
69.4%
This company
8.1%
Market median
+757% vs market
20192022
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20192022
Debt / equity
2.18×
This company
0.62×
Market median
-252% vs market
20192022
- 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 2019-03-01 – 2019-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Deputy Board Member | 2021 | |
| Former (4) | ||
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2023 – 2023 | |
| Deputy Board Member | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Derehalls fordonsservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Inkeri Fernstedt | Deputy Board Member | 0 companies |
| Johanna Linnéa Matilda Derehall | Board of Directors | 0 companies |
| Patrik Gunnar Åke Derehall Laine | Board of Directors | 0 companies |
| Kent Peter Johny Krans | Deputy Board Member | 0 companies |
| Bengt Roger Skyman | Board of Directors | 0 companies |
| Mikael Max Johan Ahrén | Deputy Board Member | 0 companies |