Riskpilot← Back to searchSign inGet full accessBilhörnan i Uddevalla AB
ABActiveOrg 5561656751Björbäcksvägen 4Retail sale of motor vehicles · NACE 4781Est. 19723 employees
Revenue 2024
SEK 17,8M
-26% vs 2023
EBITDA margin
-8.8%
-495% vs 2023
Equity ratio
24.4%
Financial strength
Net profit 2024
SEK -1,6M
-381% vs 2023
| Revenue | SEK 17,8M | -26% |
| EBITDA | SEK -1,6M | -495% |
| Net profit | SEK -1,6M | -381% |
| Total assets | SEK 4,7M | -22% |
| Equity | SEK 1,2M | -58% |
| Employees | 3 | — |
Legal name
Bilhörnan i Uddevalla AB
Org number
5561656751
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
19 juni 1972
Share capital
SEK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall självt eller genom dotterbolag bedriva handel med nya och begagnade fordon, bedriva biluthyrning, verkstadsrörelse, finansiell och därmed liknande verksamhet, dock ej sådan verksamhet som avses i lagen om finansbolag, kreditaktiebolag och lag om bankrörelse. Vidare skall bolaget ha till föremål för sin verksamhet att köpa, försälja samt förvalta fast egendom samt driva annan därmed förenlig verksamhet.
Address
Björbäcksvägen 4
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 | 38 442 | 35 451 | 36 191 | 24 199 | 17 813 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −1 343 | −1 576 | −1 564 | −263 | −1 564 |
| Depreciation & amort. | −11 | −11 | −11 | −11 | −11 |
| EBIT | −1 354 | −1 587 | −1 575 | −274 | −1 575 |
| Net financials | −67 | −68 | −84 | −52 | 8 |
| Profit before tax | −1 421 | −1 655 | −1 658 | −326 | −1 567 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 421 | −1 655 | −1 658 | −326 | −1 567 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 725 | 7 832 | 6 736 | 6 071 | 4 722 |
| Equity | 126 | 171 | 163 | 2 721 | 1 154 |
| Long-term debt | 6 948 | 5 248 | 3 835 | 1 891 | 1 887 |
| Short-term debt | 2 652 | 2 414 | 2 738 | 1 459 | 1 681 |
| Total debt | 9 600 | 7 662 | 6 573 | 3 350 | 3 568 |
EBITDA margin
-8.8%
This company
15.8%
Market median
-156% vs market
20202024
Equity ratio
24.4%
This company
38.2%
Market median
-36% vs market
20202024
Return on equity
-135.8%
This company
18.4%
Market median
-838% vs market
20202024
Net profit margin
-8.8%
This company
8.1%
Market median
-209% vs market
20202024
Asset turnover
3.77×
This company
1.12×
Market median
+237% vs market
20202024
Debt / equity
3.09×
This company
0.62×
Market median
-398% 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) | ||
DT | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Ingvar Ulvenå Försäkringskonsult Aktiebolag
Bilhörnan i Uddevalla AB Board members of Bilhörnan i Uddevalla AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Torbjörn Johansson | Audit | 0 companies |
| Bror Mikael Thorsell | Deputy Board Member | 0 companies |
| Karin Pernilla Ulvenå | Board of Directors | 0 companies |