Riskpilot← Back to searchSign inGet full accessOckelbo Biltjänst AB
ABActiveOrg 5592705411Hamrångevägen 4Repair and maintenance of motor vehicles · NACE 9531Est. 20201-4 employees
Revenue 2024
SEK 505K
+89% vs 2023
EBITDA margin
-5.3%
-190% vs 2023
Equity ratio
24.1%
Financial strength
Net profit 2024
SEK -58K
-929% vs 2023
| Revenue | SEK 505K | +89% |
| EBITDA | SEK -27K | -190% |
| Net profit | SEK -58K | -929% |
| Total assets | SEK 195K | -1% |
| Equity | SEK 47K | -55% |
| Employees | — | — |
Legal name
Ockelbo Biltjänst AB
Org number
5592705411
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
9 september 2020
Share capital
SEK 25 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva biltvätt, bilvård, ångtvätt, däckbyte samt däckförvaring och därmed förenlig verksamhet
Address
Hamrångevägen 4
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| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 189 | 453 | 267 | 505 |
| Staff expenses | — | — | — | — |
| EBITDA | −24 | 143 | 30 | −27 |
| Depreciation & amort. | −11 | −15 | −22 | −29 |
| EBIT | −35 | 128 | 8 | −56 |
| Net financials | — | — | 1 | −1 |
| Profit before tax | −34 | 128 | 9 | −58 |
| Tax | −0 | −21 | −2 | −0 |
| Net profit | −34 | 107 | 7 | −58 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 91 | 170 | 196 | 195 |
| Equity | 31 | 98 | 105 | 47 |
| Long-term debt | 56 | 0 | 0 | 124 |
| Short-term debt | 4 | 72 | 91 | 24 |
| Total debt | 60 | 72 | 91 | 148 |
EBITDA margin
-5.3%
This company
15.8%
Market median
-134% vs market
20212024
Equity ratio
24.1%
This company
38.2%
Market median
-37% vs market
20212024
Return on equity
-123.4%
This company
18.4%
Market median
-771% vs market
20212024
Net profit margin
-11.5%
This company
8.1%
Market median
-242% vs market
20212024
Asset turnover
2.59×
This company
1.12×
Market median
+131% vs market
20212024
Debt / equity
3.15×
This company
0.62×
Market median
-408% vs market
20212024
- 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 2020-09-01 – 2021-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (4) | ||
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ockelbo Biltjänst AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Lina Anna Elisabeth Nordström | Deputy Board Member | 0 companies |
| Rahewa Tesfay Abraha | Deputy Board Member | 0 companies |
| Nina Marika Wodzinski | Board of Directors | 0 companies |
| Amanuel Tesfay Abraha | Board of Directors | 0 companies |
| Henrik Daniel Karlsson | Deputy Board Member | 0 companies |
| Yohanes Mebrahtu | Chairman | 0 companies |