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ABActiveOrg 5564744851Längjum Stenhaga GårdRetail sale of motor vehicles · NACE 4781Est. 19932 employees
Revenue 2024
SEK 21,8M
-58% vs 2023
EBITDA margin
-7.8%
-825% vs 2023
Equity ratio
18.8%
Financial strength
Net profit 2024
SEK 53K
-32% vs 2023
| Revenue | SEK 21,8M | -58% |
| EBITDA | SEK -1,7M | -825% |
| Net profit | SEK 53K | -32% |
| Total assets | SEK 30,7M | +24% |
| Equity | SEK 5,8M | +1% |
| Employees | 2 | — |
Legal name
Bilkompaniet i Tråvad AB
Org number
5564744851
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
13 oktober 1993
Share capital
SEK 5 300 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall idka handel med bilar och andra motorfordon, äga och förvalta värdepapper samt därmed förenlig verksamhet.
Address
Längjum Stenhaga Gård
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 | 39 384 | 44 779 | 40 769 | 51 459 | 21 838 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −918 | −1 198 | −1 180 | 234 | −1 696 |
| Depreciation & amort. | −68 | −84 | −118 | −252 | −304 |
| EBIT | −986 | −1 282 | −1 298 | −18 | −2 000 |
| Net financials | −383 | 1 115 | 3 314 | 446 | 503 |
| Profit before tax | −1 224 | −166 | 1 816 | 78 | 53 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 224 | −166 | 1 816 | 78 | 53 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 196 | 17 927 | 24 215 | 24 732 | 30 681 |
| Equity | 5 444 | 5 477 | 7 294 | 5 722 | 5 775 |
| Long-term debt | 45 | 6 000 | 2 500 | 500 | 500 |
| Short-term debt | 5 707 | 6 449 | 14 422 | 18 510 | 24 406 |
| Total debt | 5 752 | 12 449 | 16 922 | 19 010 | 24 906 |
EBITDA margin
-7.8%
This company
15.8%
Market median
-149% vs market
20202024
Equity ratio
18.8%
This company
38.2%
Market median
-51% vs market
20202024
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20202024
Debt / equity
4.31×
This company
0.62×
Market median
-595% 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) | ||
JV Chief Auditor | Chief Auditor | 2022 |
SE Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Stenhaga Invest AB
Bilkompaniet i Tråvad AB Board members of Bilkompaniet i Tråvad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Viktor Larsson | Chief Auditor | 0 companies |
| Svante Edward Ludwig Ellhage | Chief Executive Officer | 0 companies |
| Anna Maria Elisabet Ellhage | Deputy Board Member | 0 companies |
| Bengt Josef Svante Andersson | Board of Directors | 0 companies |