Riskpilot← Back to searchSign inGet full accessHaag & Carlsson Bil AB
ABActiveOrg 5564337656Fridas Väg 14Retail sale of motor vehicles · NACE 4781Est. 199116 employees
Revenue 2024
SEK 135,8M
+11% vs 2023
EBITDA margin
0.4%
-80% vs 2023
Equity ratio
39.8%
Financial strength
Net profit 2024
SEK 919K
+38% vs 2023
| Revenue | SEK 135,8M | +11% |
| EBITDA | SEK 520K | -80% |
| Net profit | SEK 919K | +38% |
| Total assets | SEK 49,3M | -7% |
| Equity | SEK 19,6M | +5% |
| Employees | 16 | — |
Legal name
Haag & Carlsson Bil AB
Org number
5564337656
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
9 oktober 1991
Share capital
SEK 300 000
Employees
16 (FTE)
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 Carlsson, Christian Klemens Simon Carlsson, Fredrik Stefan Hag, Jan Mikael
Company purpose
Bolaget skall bedriva handel med bilar och biltillbehör samt allmän service och reparation av motorfordon och därmed förenlig verksamhet.
Address
Fridas Väg 14
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 | 134 125 | 158 937 | 137 807 | 122 183 | 135 840 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 676 | 10 562 | 1 985 | 2 623 | 520 |
| Depreciation & amort. | −28 | −18 | −46 | −55 | −17 |
| EBIT | 4 648 | 10 544 | 1 939 | 2 568 | 503 |
| Net financials | −27 | −9 | −47 | −800 | 33 |
| Profit before tax | 3 421 | 7 860 | 1 358 | 1 118 | 1 337 |
| Tax | −786 | −1 672 | −341 | −452 | −418 |
| Net profit | 2 635 | 6 188 | 1 017 | 666 | 919 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 39 531 | 51 482 | 49 086 | 53 094 | 49 271 |
| Equity | 10 800 | 16 988 | 18 005 | 18 671 | 19 590 |
| Long-term debt | 15 867 | 15 867 | 12 977 | 14 577 | 12 327 |
| Short-term debt | 7 312 | 10 220 | 9 284 | 8 901 | 6 684 |
| Total debt | 23 179 | 26 087 | 22 261 | 23 478 | 19 011 |
EBITDA margin
0.4%
This company
15.8%
Market median
-97% vs market
20202024
Equity ratio
39.8%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
20202024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20202024
Asset turnover
2.76×
This company
1.12×
Market median
+146% vs market
20202024
Debt / equity
1.52×
This company
0.62×
Market median
-145% 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) | ||
DR | Audit | 2024 |
HP | Audit | 2024 |
| Former (2) | ||
BE Chief Auditor | Chief Auditor | 2022 – 2024 |
RG Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Haag & Carlsson Fastighets Aktiebolag
Haag & Carlsson Bil AB Board members of Haag & Carlsson Bil AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Björn Erik Eketrä Hallander | Chief Auditor | 0 companies |
| Rolf Göran Jonsson | Audit | 0 companies |
| Daniel Rolf Birger Carlborg | Audit | 0 companies |
| Hans Peter Gustafsson | Audit | 0 companies |
| Christian Klemens Simon Carlsson | Chairman | 0 companies |
| Jan Mikael Hag | Board of Directors | 0 companies |
| Fredrik Stefan Carlsson | Board of Directors | 0 companies |