Riskpilot← Back to searchSign inGet full accessBilcentergruppen Sörmland AB
ABActiveOrg 5561514257Ringvägen 58Retail sale of motor vehicles · NACE 4781Est. 19710 employees
Revenue 2024
SEK 1,7M
-98% vs 2023
EBITDA margin
-101.1%
-119% vs 2023
Equity ratio
86.4%
Financial strength
Net profit 2024
SEK -1,7M
-28850% vs 2023
| Revenue | SEK 1,7M | -98% |
| EBITDA | SEK -1,7M | -119% |
| Net profit | SEK -1,7M | -28850% |
| Total assets | SEK 22,7M | -20% |
| Equity | SEK 19,6M | -8% |
| Employees | 0 | — |
Legal name
Bilcentergruppen Sörmland AB
Org number
5561514257
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
29 september 1971
Share capital
SEK 3 000 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Augustsson, Karl Bo Göran Munro Jack, Anna Ulrika
Company purpose
Bolaget skall hyra ut och sälja fordon, tillbehör och reservdelar samt bedriva tillhörande verkstadsrörelse samt idka därmed förenlig verksamhet.
Address
Ringvägen 58
Phone
+46155443100
Email
info@bilcenter.com
Risika for professionals
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 | 72 817 | 87 797 | 99 462 | 89 003 | 1 699 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 323 | 3 488 | 1 595 | 9 222 | −1 718 |
| Depreciation & amort. | −230 | −261 | −247 | −530 | −0 |
| EBIT | 93 | 3 227 | 1 348 | 8 692 | −1 718 |
| Net financials | 2 093 | 2 481 | 2 054 | −1 111 | −6 |
| Profit before tax | 2 186 | 5 707 | 2 864 | 40 | −1 725 |
| Tax | −0 | −0 | −0 | −34 | −0 |
| Net profit | 2 186 | 5 707 | 2 864 | 6 | −1 725 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 47 246 | 47 060 | 48 787 | 28 383 | 22 674 |
| Equity | 12 728 | 18 435 | 21 299 | 21 305 | 19 580 |
| Long-term debt | 23 508 | 12 330 | 13 298 | 2 500 | 0 |
| Short-term debt | 9 364 | 14 469 | 12 185 | 2 392 | 729 |
| Total debt | 32 872 | 26 799 | 25 483 | 4 892 | 729 |
EBITDA margin
-101.1%
This company
15.8%
Market median
-740% vs market
20202024
Equity ratio
86.4%
This company
38.2%
Market median
+126% vs market
20202024
Return on equity
-8.8%
This company
18.4%
Market median
-148% vs market
20202024
Net profit margin
-101.5%
This company
8.1%
Market median
-1353% vs market
20202024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20202024
Debt / equity
0.16×
This company
0.62×
Market median
+74% 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 (2) | ||
JG | Audit | 2022 |
AU Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Göran Augustsson Invest AB
Bilcentergruppen Sörmland AB Board members of Bilcentergruppen Sörmland AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Gustav Andreas Norén | Audit | 0 companies |
| Anna Ulrika Munro Jack | Chief Executive Officer | 0 companies |
| Karl Bo Göran Augustsson | Deputy Board Member | 0 companies |