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ABActiveOrg 5565367546Enköpingsvägen 10Retail sale of motor vehicle parts and accessories · NACE 4782Est. 19966 employees
Revenue 2024
SEK 13,2M
-3% vs 2023
EBITDA margin
-0.9%
-132% vs 2023
Equity ratio
28.9%
Financial strength
Net profit 2024
SEK 0
-100% vs 2023
| Revenue | SEK 13,2M | -3% |
| EBITDA | SEK -115K | -132% |
| Net profit | SEK 0 | -100% |
| Total assets | SEK 3,9M | -9% |
| Equity | SEK 1,1M | +0% |
| Employees | 6 | — |
Legal name
AD Sverige Bildelar Bålsta AB
Org number
5565367546
Legal form
Aktiebolag
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
10 december 1996
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 Firman tecknas två i förening av ledamöterna
Company purpose
Bolaget skall bedriva försäljning av bildelar samt därmed förenlig verksamhet.
Address
Enköpingsvägen 10
Email
lidingo@mekonomen.se
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 | 8 984 | 12 690 | 13 552 | 13 660 | 13 205 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 155 | 678 | 632 | 358 | −115 |
| Depreciation & amort. | −19 | −15 | −10 | −10 | −10 |
| EBIT | 136 | 663 | 622 | 348 | −125 |
| Net financials | 4 | 3 | −1 | 1 | −1 |
| Profit before tax | 139 | 66 | 21 | 348 | 5 |
| Tax | −30 | −15 | −6 | −75 | −5 |
| Net profit | 109 | 51 | 15 | 273 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 694 | 3 526 | 4 012 | 4 249 | 3 857 |
| Equity | 774 | 825 | 840 | 1 113 | 1 113 |
| Long-term debt | 233 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 688 | 2 701 | 3 171 | 3 137 | 2 744 |
| Total debt | 1 921 | 2 701 | 3 171 | 3 137 | 2 744 |
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
20202024
Equity ratio
28.9%
This company
38.2%
Market median
-24% vs market
20202024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
3.42×
This company
1.12×
Market median
+205% vs market
20202024
Debt / equity
2.47×
This company
0.62×
Market median
-298% 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 (1) | ||
SS | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (3) | ||
| Board of Directors | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Bni Invest AB
AD Sverige Bildelar Bålsta AB Board members of AD Sverige Bildelar Bålsta AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sibylla Susanne Eriksson | Audit | 0 companies |
| Erik Larsson | Board of Directors | 0 companies |
| Staffan Karl-Evert Torndahl | Board of Directors | 0 companies |
| Leif Jonas Frejd | Board of Directors | 0 companies |
| Karl Adam Källberg | Deputy Board Member | 0 companies |
| Kemal Hajdarovic | Board of Directors | 0 companies |
| Benny Mattias Nilsson | Chairman | 0 companies |