Riskpilot← Back to searchSign inGet full accessBG Bil i Varberg AB
ABActiveOrg 5565256608Motorstigen 5Repair and maintenance of motor vehicles · NACE 9531Est. 19956 employees
Revenue 2024
SEK 9,2M
+8% vs 2023
EBITDA margin
5.6%
+707% vs 2023
Equity ratio
30.2%
Financial strength
Net profit 2024
SEK 221K
+234% vs 2023
| Revenue | SEK 9,2M | +8% |
| EBITDA | SEK 516K | +707% |
| Net profit | SEK 221K | +234% |
| Total assets | SEK 2M | +9% |
| Equity | SEK 611K | +57% |
| Employees | 6 | — |
Legal name
BG Bil i Varberg AB
Org number
5565256608
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
18 september 1995
Share capital
SEK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva reparationer, försäljning och förmedling av motorfordon samt därmed förenlig verksamhet.
Address
Motorstigen 5
Phone
+4634080768
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 763 | 9 545 | 8 847 | 8 531 | 9 196 |
| Staff expenses | — | — | — | — | −2 883 |
| EBITDA | 74 | 142 | 212 | −85 | 516 |
| Depreciation & amort. | −53 | −60 | −73 | −96 | −103 |
| EBIT | 21 | 82 | 139 | −181 | 413 |
| Net financials | −28 | −26 | −23 | −25 | −36 |
| Profit before tax | −4 | 12 | 114 | −165 | 281 |
| Tax | −0 | −3 | −24 | −0 | −59 |
| Net profit | −4 | 9 | 90 | −165 | 221 |
| Item | 2019 | 2020 | 2021 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 827 | 1 943 | 1 802 | 1 863 | 2 026 |
| Equity | 308 | 317 | 408 | 389 | 611 |
| Long-term debt | 46 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 473 | 1 581 | 1 347 | 1 474 | 1 319 |
| Total debt | 1 519 | 1 581 | 1 347 | 1 474 | 1 319 |
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
20192024
Equity ratio
30.2%
This company
38.2%
Market median
+21% vs market
20192024
Return on equity
36.2%
This company
18.4%
Market median
+97% vs market
20192024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20192024
Asset turnover
4.54×
This company
1.12×
Market median
+305% vs market
20192024
Debt / equity
2.32×
This company
0.62×
Market median
-274% vs market
20192024
- 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 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EC Chief Auditor | Chief Auditor | 2020 |
LJ Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Moreau Holding AB
BG Bil i Varberg AB Board members of BG Bil i Varberg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eva Chris Nettervik Carlsson | Chief Auditor | 0 companies |
| Ludwig Jon Emanuel Moreau | Chief Executive Officer | 0 companies |
| Kurt Nicklas Berntsson | Board of Directors | 0 companies |
| Jonathan Amadeus Lucas Nilsson | Deputy Board Member | 0 companies |