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RGA Bilvård AB
AB
Active
Org 5592550197
Ringdansvägen 16, 196 37
Kungsängen
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2020 · 6 years old
0 employees
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Sweden
/
Companies
/
Repair and maintenance of motor vehicles
/
RGA Bilvård AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 678
1 511
1 342
1 392
627
Staff expenses
−813
—
−820
—
—
EBITDA
339
308
148
269
81
Depreciation & amort.
−81
−81
−58
−58
−35
EBIT
259
227
90
211
46
Net financials
−0
−1
−0
−1
−1
Profit before tax
258
227
89
160
45
Tax
−54
−47
−19
−34
−10
Net profit
205
180
71
126
35
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
573
542
414
930
682
Equity
312
337
158
187
60
Long-term debt
13
13
0
486
503
Short-term debt
198
141
206
207
119
Total debt
211
154
207
693
622
Financial ratios
5-year trend
EBITDA margin
20,2 %
This company
15,8 %
Market median
This company
Market median
28% above market
2020
2024
Equity ratio
54,4 %
This company
38,2 %
Market median
This company
Market median
42% above market
2020
2024
Return on equity
65,6 %
This company
18,4 %
Market median
This company
Market median
257% above market
2020
2024
Net profit margin
12,2 %
This company
8,1 %
Market median
This company
Market median
51% above market
2020
2024
Asset turnover
2,93×
This company
1,12×
Market median
This company
Market median
162% above market
2020
2024
Debt / equity
0,84×
This company
0,62×
Market median
This company
Market median
35% above 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 2020-05-01 – 2020-12-31
View
PDF
More on RGA Bilvård AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
