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R.G Service AB
AB
Bankrupt
Org 5592032071
On-demand passenger transport service activities by vehicle with driver
·
NACE 4933
Est. 2019 · 7 years old
0 employees
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Sweden
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Companies
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On-demand passenger transport service activities by vehicle with driver
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R.G Service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2019: 0M
0M
2019
2020: 1M
1M
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
3 550
4 085
2 999
1 040
357
Staff expenses
−572
−1 364
—
—
—
EBITDA
451
−264
284
156
269
Depreciation & amort.
−274
−167
−144
−66
−0
EBIT
177
−431
140
90
269
Net financials
−86
−79
−22
−11
—
Profit before tax
91
−509
117
78
270
Tax
—
—
−24
−17
−58
Net profit
91
−509
93
61
212
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
1 317
1 250
1 515
899
389
Equity
238
47
416
323
262
Long-term debt
1 060
1 086
858
273
0
Short-term debt
19
118
241
302
128
Total debt
1 079
1 203
1 099
575
128
Financial ratios
5-year trend
EBITDA margin
12,7 %
This company
15,8 %
Market median
This company
Market median
20% below market
2019
2023
Equity ratio
18,0 %
This company
38,2 %
Market median
This company
Market median
53% below market
2019
2023
Return on equity
38,2 %
This company
18,4 %
Market median
This company
Market median
108% above market
2019
2023
Net profit margin
2,6 %
This company
8,1 %
Market median
This company
Market median
68% below market
2019
2023
Asset turnover
2,70×
This company
1,12×
Market median
This company
Market median
141% above market
2019
2023
Debt / equity
4,54×
This company
0,62×
Market median
This company
Market median
632% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-04-01 – 2019-12-31
View
PDF
More on R.G Service AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
