Riskpilot← Back to searchSign inGet full accessVOLVO BIL I GÖTEBORG AB
ABActiveOrg 5560566266Huggåsvägen 5Retail sale of motor vehicles · NACE 4781Est. 1952100-199 employees
Revenue 2024
SEK 4,8B
+29% vs 2023
EBITDA margin
1.7%
-61% vs 2023
Equity ratio
14.0%
Financial strength
Net profit 2024
SEK -646K
-101% vs 2023
| Revenue | SEK 4,8B | +29% |
| EBITDA | SEK 78,5M | -61% |
| Net profit | SEK -646K | -101% |
| Total assets | SEK 8,6B | +30% |
| Equity | SEK 1,2B | +0% |
| Employees | — | — |
Legal name
VOLVO BIL I GÖTEBORG AB
Org number
5560566266
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
11 mars 1952
Share capital
SEK 5 000 000
Employees
100-199
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Firman tecknas av Molén, Lars Göran i förening med en av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva handel med motorfordon och därtill hörande reservdelar och tillbehör samt annan därmed förenlig verksamhet.
Address
Huggåsvägen 5
Phone
+46313250300
Email
therese.damstedt@volvobil.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 725 744 | 4 948 445 | 4 796 652 | 5 483 830 | 3 452 116 | 3 687 618 | 4 751 007 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 302 823 | 344 099 | 263 103 | 321 627 | 741 342 | 200 271 | 76 227 | 59 103 | 200 042 | 78 483 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 302 823 | 344 099 | 263 103 | 321 627 | 741 342 | 200 271 | 76 227 | 59 103 | 200 042 | 78 483 |
| Net financials | 1 034 | −419 | −156 | −687 | −7 480 | −6 732 | −2 025 | 4 268 | −3 592 | 483 |
| Profit before tax | −363 | 35 | −323 873 | 2 040 | −5 268 | 194 970 | −99 647 | 1 424 | 120 634 | −452 |
| Tax | 15 | −83 | 71 121 | −5 059 | 623 | −39 600 | 17 708 | −61 | −27 985 | −194 |
| Net profit | −348 | −48 | −252 752 | −3 019 | −4 645 | 155 370 | −81 939 | 1 363 | 92 649 | −646 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 054 541 | 5 412 087 | 5 648 059 | 6 412 323 | 6 895 192 | 7 950 501 | 8 198 108 | 6 385 832 | 6 624 103 | 8 594 984 |
| Equity | 809 355 | 809 307 | 556 555 | 553 536 | 1 145 891 | 1 301 261 | 1 219 322 | 1 220 778 | 1 206 274 | 1 206 043 |
| Long-term debt | 0 | 1 076 806 | 1 267 375 | 1 414 805 | 966 796 | 2 318 821 | 1 955 050 | 574 987 | 1 597 204 | 3 291 284 |
| Short-term debt | 923 930 | 3 476 045 | 3 795 593 | 4 415 439 | 4 738 904 | 4 290 024 | 4 987 588 | 4 568 816 | 3 797 600 | 4 073 861 |
| Total debt | 923 930 | 4 552 851 | 5 062 968 | 5 830 244 | 5 705 700 | 6 608 845 | 6 942 638 | 5 143 803 | 5 394 804 | 7 365 145 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20152024
Equity ratio
14.0%
This company
38.2%
Market median
-63% vs market
20152024
Return on equity
-0.1%
This company
18.4%
Market median
-101% vs market
20152024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
20152024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20152024
Debt / equity
6.13×
This company
0.62×
Market median
-889% vs market
20152024
- 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 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Chief Auditor | Chief Auditor | 2023 | — | — |
KO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JE Chief Auditor | Chief Auditor | 2020 | — | — |
SK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LG Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
FE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Volvo Personvagnar Aktiebolag | Company | 100.0% | 100.0% | 0001 |
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VOLVO BIL I GÖTEBORG AB (this company)Board members of VOLVO BIL I GÖTEBORG AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Joakim Gustaf Sigge Häggberg | Chief Auditor | 0 companies |
| Kaj Ola Sjölander | Chief Executive Officer | 0 companies |
| Jonathan Michael Wakefield | Chief Executive Officer | 0 companies |
| Jan Erik Sture Nilsson | Chief Auditor | 0 companies |
| Solveig Katarina Johansson | Chief Executive Officer | 0 companies |
| Lars Göran Molén | Chief Executive Officer | 0 companies |
| Jessica Sonja Maria Span | Chief Executive Officer | 0 companies |
| Frida Emelie Öhrstig | Chief Executive Officer | 0 companies |
| Mattias Christian Wäne | Board of Directors | 0 companies |
| Ray Petera | Deputy Board Member | 0 companies |
| Johanna Linda Minding Kriisa | Board of Directors | 0 companies |
| Karl Magnus Ragnmark | Board of Directors | 0 companies |
| Rick Uno Lyrebrant | Deputy Board Member | 0 companies |
| Martin Jörgen Ingvar Olsson | Board of Directors | 0 companies |
| Johan Edvin Olsson | Chairman | 0 companies |
| Mats Rune Svensson | Chairman | 0 companies |
| Burim Kasumi | Board of Directors | 0 companies |