Aktiebolaget Östersunds BilelektriskaActive
Key figures
Key figures
2024/25Balance structure
Summary of annual reports2023–2025
| 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Total current assets | 3 183 091 | 3 280 193 | 2 904 317 |
| Total non-current assets | 215 346 | 261 967 | 388 321 |
| Total assets | 3 398 437 | 3 542 160 | 3 292 638 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 2 024 991 | 1 981 301 | 1 928 895 |
| Non-current liabilities | — | — | — |
| Total liabilities | 2 082 991 | 2 056 277 | 1 928 895 |
| Share capital | 100 000 | 100 000 | 100 000 |
| Retained earnings of previous periods | — | — | — |
| Profit for the year (equity) | 615 078 | 170 437 | −122 140 |
| Total equity | 1 315 446 | 1 485 883 | 1 363 743 |
| Income statement | |||
| Sales revenue | 8 573 557 | 7 637 822 | 7 427 118 |
| Operating profit | 829 305 | 234 070 | −177 698 |
| EBITDA | 855 601 | 297 232 | −80 852 |
| Profit before income tax | 774 816 | 210 590 | −122 140 |
| Profit for the reporting year | 615 078 | 170 437 | −122 140 |
| Labour costs | 2 877 291 | 2 769 433 | 3 191 080 |
| Depreciation of non-current assets | 26 296 | 63 162 | 96 846 |
| Other indicators | |||
| Employees | 4 | 4 | 4 |
| Proposed dividend | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Summary: Aktiebolaget Östersunds Bilelektriska
Overview
Aktiebolaget Östersunds Bilelektriska (org. no. 556181-3402) is a limited company (AB). The company was registered in 1973 and has existed for 53 years. Registered seat: Östersund. Industry according to Statistics Sweden: non-specialised maintenance and repair of motor vehicles (SNI 95311).
Economy
Net sales in financial year 2025 were 7 427 118 kr, down 2,8 % on the previous year (7 637 822 kr). From 2023 to 2025, net sales declined by an average of 6,9 % per year. Financial year 2025 ended with a loss of 122 140 kr. The company was profitable in 2 of the 3 reported financial years. Employees in financial year 2025: 4. Net sales per employee were 1 856 780 kr. At the end of financial year 2025, total assets were 3 292 638 kr and equity 1 363 743 kr (equity ratio 41,4 %).
Sources and freshness
Company details and digitally filed annual reports come from the open data of the Swedish Companies Registration Office (Bolagsverket) and the industry code from Statistics Sweden (CC BY 2.5 SE); bolagsprofil.se updates them daily. The latest annual report is signed by 3 people. Data as of 2026-10-12. Changes, averages and ratios are calculated by bolagsprofil.se from open data and are not an official assessment.