Riskpilot← Back to searchSign inGet full accessSULLIS BILVERKSTED AS
ASActiveOrg 919439807Bedriftsveien 16, 0950 OsloRepair and maintenance of motor vehicles · NACE 9531Est. 20176 employees
Revenue 2024
NOK 7,1M
+20% vs 2023
EBITDA margin
1.4%
+122% vs 2023
Equity ratio
-20.3%
Financial strength
Net profit 2024
NOK -121K
+81% vs 2023
| Revenue | NOK 7,1M | +20% |
| EBITDA | NOK 98K | +122% |
| Net profit | NOK -121K | +81% |
| Total assets | NOK 1,9M | -14% |
| Equity | NOK -381K | +6% |
| Employees | 6 | — |
Legal name
SULLIS BILVERKSTED AS
Org number
919439807
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
31. august 2017
Share capital
NOK 300 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Bilverksted, billakkering, kjøp og salg av brukte og nyere biler. Transport og logikk.
Address
Bedriftsveien 16, 0950 Oslo
Email
post@sullisbilverksted.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 497 | 5 697 | 5 030 | 5 908 | 7 114 |
| Staff expenses | −1 623 | −2 300 | −2 049 | −1 828 | −2 876 |
| EBITDA | 98 | −1 | −622 | −446 | 98 |
| Depreciation & amort. | −21 | −357 | −0 | −0 | −48 |
| EBIT | 77 | −358 | −622 | −446 | 50 |
| Net financials | −2 | −4 | −4 | −41 | −21 |
| Profit before tax | 75 | −363 | −626 | −486 | 30 |
| Tax | 23 | 127 | −138 | 144 | 151 |
| Net profit | 52 | −490 | −488 | −631 | −121 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 011 | 2 666 | 2 470 | 2 184 | 1 873 |
| Equity | −36 | 872 | 364 | −404 | −381 |
| Long-term debt | 0 | 322 | 287 | 799 | 615 |
| Short-term debt | 1 047 | 1 472 | 1 819 | 1 789 | 1 639 |
| Total debt | 1 047 | 1 794 | 2 106 | 2 588 | 2 254 |
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
20202024
Equity ratio
-20.3%
This company
38.2%
Market median
-153% vs market
20202024
Return on equity
-12110700.0%
This company
18.4%
Market median
-65819122% vs market
20202024
Net profit margin
-1.7%
This company
8.1%
Market median
-121% vs market
20202024
Asset turnover
3.80×
This company
1.12×
Market median
+239% vs market
20202024
Debt / equity
5.91×
This company
0.62×
Market median
-853% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
IA Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (1) | ||
| Chairman | 2020 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SULLIS BILVERKSTED AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Irshad Ali | Chief Executive Officer | 0 companies |
| Javeria Khalil | Chairman | 0 companies |
| Sheikh Salman Ahmad | Chairman | 0 companies |