Riskpilot← Back to searchSign inGet full accessBILCENTER I SUNDSVALL AB
ABActiveOrg 5565134052SundsvallRetail sale of motor vehicles · NACE 4781Est. 19950 employees
Revenue 2024
SEK 3,2M
+356% vs 2023
EBITDA margin
88.2%
+381% vs 2023
Equity ratio
40.2%
Financial strength
Net profit 2024
SEK 834K
+97% vs 2023
| Revenue | SEK 3,2M | +356% |
| EBITDA | SEK 2,8M | +381% |
| Net profit | SEK 834K | +97% |
| Total assets | SEK 51,6M | +14% |
| Equity | SEK 20,7M | +4% |
| Employees | 0 | — |
Legal name
BILCENTER I SUNDSVALL AB
Org number
5565134052
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
19 maj 1995
Share capital
SEK 100 000
Employees
0
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 Forssmark, Göran Henrik Kohtala, Åsa Anna-Lena Persson, Olof Martin Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva handel med nya och begagnade fordon samt leasing- och serviceverksamhet av fordon samt idka därmed förenlig verksamhet.
Address
Sundsvall
Phone
+4660641860
Email
adam.sjostrom@bilbolaget.nu
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 | 152 767 | 197 178 | 845 | 707 | 3 224 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 117 | 10 438 | 1 019 | 591 | 2 844 |
| Depreciation & amort. | −1 182 | −1 486 | −326 | −326 | −1 102 |
| EBIT | 2 935 | 8 952 | 693 | 265 | 1 742 |
| Net financials | −202 | −250 | −15 | −34 | −401 |
| Profit before tax | 2 013 | 6 977 | 1 283 | 573 | 1 100 |
| Tax | −439 | −1 468 | −281 | −150 | −266 |
| Net profit | 1 574 | 5 509 | 1 002 | 423 | 834 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 61 360 | 64 406 | 28 185 | 45 246 | 51 607 |
| Equity | 12 956 | 18 466 | 19 468 | 19 891 | 20 725 |
| Long-term debt | 0 | 0 | 730 | 146 | 21 746 |
| Short-term debt | 42 942 | 38 771 | 1 440 | 19 019 | 2 795 |
| Total debt | 42 942 | 38 771 | 2 170 | 19 165 | 24 541 |
EBITDA margin
88.2%
This company
15.8%
Market median
+458% vs market
20202024
Equity ratio
40.2%
This company
38.2%
Market median
+5% vs market
20202024
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
20202024
Net profit margin
25.9%
This company
8.1%
Market median
+220% vs market
20202024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20202024
Debt / equity
1.49×
This company
0.62×
Market median
-140% 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 (4) | ||
BM Chief Auditor | Chief Auditor | 2022 |
GH External Signatory | External Signatory | 2023 |
JA Chief Executive Officer | Chief Executive Officer | 2022 |
ÅA External Signatory | External Signatory | 2023 |
| Former (2) | ||
| Audit | 2020 – 2022 | |
MN Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (3) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Bilbolaget Invest Sundsvall AB
BILCENTER I SUNDSVALL AB Board members of BILCENTER I SUNDSVALL AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bill Magnus Olsson | Chief Auditor | 0 companies |
| Anna Birgitta Therese Malmgren | Audit | 0 companies |
| Göran Henrik Forssmark | External Signatory | 0 companies |
| Jan Anders Skönby | Chief Executive Officer | 0 companies |
| Maria Nordholm Vestrin | Chief Executive Officer | 0 companies |
| Åsa Anna-Lena Kohtala | External Signatory | 0 companies |
| Hans Ulf Zetterström | Chairman | 0 companies |
| Eva Britt Irene Persson | Deputy Board Member | 0 companies |
| Bernt Leif Persson | Board of Directors | 0 companies |
| Olof Martin Persson | Board of Directors | 0 companies |
| Björn Erik Stensson Rentzhog | Board of Directors | 0 companies |
| Erik Martin Bredhe | Deputy Board Member | 0 companies |
| Leif Patrik Persson | Chairman | 0 companies |