Riskpilot← Back to searchSign inGet full accessSödertörns Reservdelar AB
ABActiveOrg 5592893571Balticvägen 3Retail sale of motor vehicle parts and accessories · NACE 4782Est. 20201-4 employees
Revenue 2024
SEK 16,1M
+19% vs 2023
EBITDA margin
9.8%
+9% vs 2023
Equity ratio
71.4%
Financial strength
Net profit 2024
SEK 1,2M
+1% vs 2023
| Revenue | SEK 16,1M | +19% |
| EBITDA | SEK 1,6M | +9% |
| Net profit | SEK 1,2M | +1% |
| Total assets | SEK 3,3M | -3% |
| Equity | SEK 2,3M | +21% |
| Employees | — | — |
Legal name
Södertörns Reservdelar AB
Org number
5592893571
Legal form
Aktiebolag
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
11 december 2020
Share capital
SEK 50 000
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 i förening av Agdur, Björn Anders Johan Schill Agdur, Josefine Betseba
Company purpose
Bolaget skall bedriva butiksförsäljning av reservdelar till person- och lastbilar, samt därmed förenlig verksamhet.
Address
Balticvägen 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 8 045 | 12 628 | 13 616 | 16 137 |
| Staff expenses | — | −1 112 | −1 285 | −1 564 |
| EBITDA | 1 104 | 1 172 | 1 449 | 1 580 |
| Depreciation & amort. | −3 | −4 | −3 | −20 |
| EBIT | 1 101 | 1 168 | 1 446 | 1 560 |
| Net financials | — | 2 | 80 | 4 |
| Profit before tax | 1 101 | 1 170 | 1 526 | 1 564 |
| Tax | −243 | −245 | −327 | −356 |
| Net profit | 858 | 925 | 1 199 | 1 208 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 2 843 | 3 402 | 3 374 | 3 278 |
| Equity | 908 | 1 333 | 1 933 | 2 341 |
| Long-term debt | 1 013 | 1 013 | 0 | — |
| Short-term debt | 922 | 1 056 | 1 441 | 937 |
| Total debt | 1 935 | 2 069 | 1 441 | 937 |
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
20212024
Equity ratio
71.4%
This company
38.2%
Market median
+87% vs market
20212024
Return on equity
51.6%
This company
18.4%
Market median
+180% vs market
20212024
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
20212024
Asset turnover
4.92×
This company
1.12×
Market median
+339% vs market
20212024
Debt / equity
0.40×
This company
0.62×
Market median
+35% 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 2020-12-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BS Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
NK Audit | Audit | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Södertörns Petroleum Aktiebolag
Södertörns Reservdelar AB Board members of Södertörns Reservdelar AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Barath Sivasson | Chief Auditor | 0 companies |
| Nils Kenny Bengtsson | Audit | 0 companies |
| Björn Anders Johan Agdur | Board of Directors | 0 companies |
| Josefine Betseba Agdur | Deputy Board Member | 0 companies |
| Eva Birgitta Struwe | Deputy Board Member | 0 companies |
| Åsa Ulrika Ljungnér | Board of Directors | 0 companies |