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ABActiveOrg 5563075455Fatbursgatan 1Business and other management consultancy activities · NACE 7020Est. 198720-49 employees
Revenue 2024
SEK 49,7M
+6% vs 2023
EBITDA margin
22.3%
-7% vs 2023
Equity ratio
0.3%
Financial strength
Net profit 2024
SEK -1,7M
+41% vs 2023
| Revenue | SEK 49,7M | +6% |
| EBITDA | SEK 11,1M | -7% |
| Net profit | SEK -1,7M | +41% |
| Total assets | SEK 378,8M | +7% |
| Equity | SEK 1,1M | -87% |
| Employees | — | — |
Legal name
Bilreda Aktiebolag
Org number
5563075455
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
5 oktober 1987
Share capital
SEK 300 000
Employees
20-49
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 ledamoten suppleanten
Company purpose
Bolaget skall bedriva administrativ och finansiell konsultverksamhet, finansiering, uthyrning och handel med motorfordon samt idka därmed förenlig verksamhet. Dock skall bolaget ej driva sådan rörelse som avses lag om kreditaktiebolag och lag om bankrörelse.
Address
Fatbursgatan 1
Phone
+4684669150
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 | 36 321 | 37 392 | 39 244 | 46 832 | 49 658 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 304 | 5 406 | 8 984 | 11 909 | 11 082 |
| Depreciation & amort. | −993 | −1 187 | −735 | −11 | −11 |
| EBIT | 5 311 | 4 219 | 8 249 | 11 898 | 11 071 |
| Net financials | −628 | −157 | −410 | −2 356 | −2 952 |
| Profit before tax | −1 835 | −228 | 1 795 | −3 136 | −1 430 |
| Tax | 309 | 90 | −401 | 283 | −259 |
| Net profit | −1 526 | −138 | 1 394 | −2 853 | −1 689 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 191 583 | 280 687 | 299 588 | 354 576 | 378 833 |
| Equity | 10 412 | 10 275 | 11 668 | 8 816 | 1 127 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 180 281 | 270 412 | 287 919 | 345 761 | 377 706 |
| Total debt | 180 281 | 270 412 | 287 919 | 345 761 | 377 706 |
EBITDA margin
22.3%
This company
15.8%
Market median
+41% vs market
20202024
Equity ratio
0.3%
This company
38.2%
Market median
-99% vs market
20202024
Return on equity
-149.9%
This company
18.4%
Market median
-915% vs market
20202024
Net profit margin
-3.4%
This company
8.1%
Market median
-142% vs market
20202024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
335.14×
This company
0.62×
Market median
-53955% 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) | ||
US Audit | Audit | 2025 |
| Former (4) | ||
JG Chief Auditor | Chief Auditor | 2021 – 2025 |
HE Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
ÅH Chief Auditor | Chief Auditor | 2020 – 2021 |
LG Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2025 | |
| Former (4) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Bilreda Aktiebolag (this company)Board members of Bilreda Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Joakim Gustaf Sigge Häggberg | Chief Auditor | 0 companies |
| Ulf Strauss | Audit | 0 companies |
| Hans Erik Jonas Kervenhed | Chief Executive Officer | 0 companies |
| Åsa Helena Löfqvist | Chief Auditor | 0 companies |
| Lars Göran Molén | Chief Executive Officer | 0 companies |
| Niklas Karl Erik Siljeblad | Board of Directors | 0 companies |
| Adam Per Filip Jonsson | Deputy Board Member | 0 companies |
| Karl Magnus Ragnmark | Board of Directors | 0 companies |
| Björn Åke Bengtsson | Board of Directors | 0 companies |
| Jessica Sonja Maria Span | Chairman | 0 companies |
| Lars Wilhelm August Westerman | Board of Directors | 0 companies |