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ABActiveOrg 5562387232Blåportsgatan 20Repair and maintenance of motor vehicles · NACE 9531Est. 19845-9 employees
Revenue 2024
SEK 8,1M
+23% vs 2023
EBITDA margin
2.7%
+215% vs 2023
Equity ratio
34.5%
Financial strength
Net profit 2024
SEK 133K
+219% vs 2023
| Revenue | SEK 8,1M | +23% |
| EBITDA | SEK 217K | +215% |
| Net profit | SEK 133K | +219% |
| Total assets | SEK 1,6M | +21% |
| Equity | SEK 559K | +31% |
| Employees | — | — |
Legal name
Elmérs Bil AB
Org number
5562387232
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
3 januari 1984
Share capital
SEK 100 000
Employees
5-9
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 bedriva bilverkstad samt försäljning av däck och bildelar och ävensom idka därmed förenlig verksamhet.
Address
Blåportsgatan 20
Phone
+4645510040
Email
pke.lind@telia.com
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 404 | 6 087 | 6 188 | 6 294 | 6 794 | 6 572 | 8 062 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 18 | −19 | 282 | 266 | 495 | 410 | 421 | 318 | −189 | 217 |
| Depreciation & amort. | −10 | −10 | −10 | −5 | −21 | −45 | −40 | −64 | −98 | −82 |
| EBIT | 8 | −29 | 272 | 261 | 474 | 365 | 381 | 254 | −287 | 135 |
| Net financials | −5 | −4 | — | −1 | — | −1 | — | — | 21 | — |
| Profit before tax | 3 | −33 | 272 | 260 | 474 | 364 | 291 | 190 | −112 | 135 |
| Tax | −0 | −0 | −50 | −58 | −102 | −80 | −60 | −40 | −0 | −2 |
| Net profit | 3 | −33 | 222 | 202 | 372 | 284 | 231 | 150 | −112 | 133 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 624 | 514 | 728 | 803 | 1 374 | 1 602 | 1 619 | 1 550 | 1 335 | 1 622 |
| Equity | 125 | 92 | 314 | 302 | 674 | 708 | 688 | 588 | 426 | 559 |
| Long-term debt | 63 | 43 | 23 | 3 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 436 | 379 | 391 | 497 | 700 | 894 | 841 | 808 | 908 | 1 063 |
| Total debt | 499 | 422 | 414 | 500 | 700 | 894 | 841 | 808 | 908 | 1 063 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20152024
Equity ratio
34.5%
This company
38.2%
Market median
+10% vs market
20152024
Return on equity
23.8%
This company
18.4%
Market median
+29% vs market
20152024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20152024
Asset turnover
4.97×
This company
1.12×
Market median
+344% vs market
20152024
Debt / equity
1.90×
This company
0.62×
Market median
-206% 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 |
|---|---|---|---|---|
AT | Audit | 2025 | — | — |
JF | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Elmérs Bil AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Tommy Holgersson | Audit | 0 companies |
| Johan Fredrik Henriksson | Audit | 0 companies |
| Peter Karl-Erik Lind | Board of Directors | 0 companies |
| Annica Susanne Lind | Deputy Board Member | 0 companies |