Riskpilot← Back to searchSign inGet full accessIMC Bil i Ulricehamn AB
ABActiveOrg 5560587676Karlsnäsvägen 3Retail sale of motor vehicles · NACE 4781Est. 19531 employees
Revenue 2024
SEK 3,3M
-38% vs 2023
EBITDA margin
-11.3%
-8% vs 2023
Equity ratio
-160.0%
Financial strength
Net profit 2024
SEK -413K
-3% vs 2023
| Revenue | SEK 3,3M | -38% |
| EBITDA | SEK -375K | -8% |
| Net profit | SEK -413K | -3% |
| Total assets | SEK 535K | -30% |
| Equity | SEK -856K | -93% |
| Employees | 1 | — |
Legal name
IMC Bil i Ulricehamn AB
Org number
5560587676
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
2 december 1953
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är handel med personbilar samt lätta motorfordon och service av motorfordon utom motorcyklar och därmed förenlig verksamhet.
Address
Karlsnäsvägen 3
Phone
+46708665223
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 764 | 7 156 | 5 475 | 5 378 | 3 308 |
| Staff expenses | — | — | −436 | −495 | −493 |
| EBITDA | 109 | −563 | −358 | −346 | −375 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | 109 | −563 | −358 | −346 | −375 |
| Net financials | −25 | −35 | −35 | −54 | −38 |
| Profit before tax | 85 | −599 | −393 | −400 | −413 |
| Tax | −0 | −0 | — | — | — |
| Net profit | 85 | −599 | −393 | −400 | −413 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 002 | 746 | 899 | 761 | 535 |
| Equity | −161 | −450 | −43 | −443 | −856 |
| Long-term debt | 1 006 | 1 008 | 206 | 325 | 192 |
| Short-term debt | 158 | 188 | 735 | 878 | 1 199 |
| Total debt | 1 164 | 1 196 | 941 | 1 203 | 1 391 |
EBITDA margin
-11.3%
This company
15.8%
Market median
-172% vs market
20202024
Equity ratio
-160.0%
This company
38.2%
Market median
-519% vs market
20202024
Return on equity
-41332100.0%
This company
18.4%
Market median
-224631078% vs market
20202024
Net profit margin
-12.5%
This company
8.1%
Market median
-254% vs market
20202024
Asset turnover
6.18×
This company
1.12×
Market median
+452% vs market
20202024
Debt / equity
1.62×
This company
0.62×
Market median
-161% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MP | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of IMC Bil i Ulricehamn AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maj Pernilla Hee Ja Rex | Audit | 0 companies |
| Camilla Kristina Sjölin | Deputy Board Member | 0 companies |
| Felix Michael Brattlöf | Board of Directors | 0 companies |