Riskpilot← Back to searchSign inGet full accessBILFOCUS I SUNDSVALL AB
ABActiveOrg 5563260123Enhörningsvägen 26Retail sale of motor vehicles · NACE 4781Est. 19885-9 employees
Revenue 2024
SEK 49,6M
+28% vs 2023
EBITDA margin
9.1%
+9% vs 2023
Equity ratio
61.1%
Financial strength
Net profit 2024
SEK 3,6M
+32% vs 2023
| Revenue | SEK 49,6M | +28% |
| EBITDA | SEK 4,5M | +9% |
| Net profit | SEK 3,6M | +32% |
| Total assets | SEK 46,8M | +16% |
| Equity | SEK 28,6M | +9% |
| Employees | — | — |
Legal name
BILFOCUS I SUNDSVALL AB
Org number
5563260123
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
20 juni 1988
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva bilförsäljning, samt idka därmed förenlig verksamhet.
Address
Enhörningsvägen 26
Phone
+4660569040
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 | 30 419 | 29 029 | 38 854 | 38 897 | 49 641 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 880 | 4 490 | 3 364 | 4 163 | 4 528 |
| Depreciation & amort. | −144 | −144 | −144 | −153 | −161 |
| EBIT | 4 736 | 4 346 | 3 220 | 4 010 | 4 367 |
| Net financials | 1 494 | −208 | −82 | −44 | 234 |
| Profit before tax | 4 759 | 3 542 | 2 984 | 3 508 | 4 637 |
| Tax | −1 029 | −773 | −640 | −767 | −1 016 |
| Net profit | 3 730 | 2 769 | 2 344 | 2 741 | 3 621 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 37 815 | 43 984 | 35 871 | 40 248 | 46 805 |
| Equity | 20 380 | 23 148 | 24 293 | 26 154 | 28 575 |
| Long-term debt | 3 750 | 3 750 | 0 | 2 322 | 2 828 |
| Short-term debt | 6 169 | 8 973 | 3 312 | 3 049 | 6 716 |
| Total debt | 9 919 | 12 723 | 3 312 | 5 371 | 9 544 |
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
20202024
Equity ratio
61.1%
This company
38.2%
Market median
+60% vs market
20202024
Return on equity
12.7%
This company
18.4%
Market median
+31% vs market
20202024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20202024
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
20202024
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KO Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of BILFOCUS I SUNDSVALL AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kent Ove Olsson | Audit | 0 companies |
| Lars Stefan Bergström | Chairman | 0 companies |
| Lars Linus Bergström | Deputy Board Member | 0 companies |
| Lars Dennis Bergström | Board of Directors | 0 companies |