Riskpilot← Back to searchSign inGet full accessLjusdals Bildelar AB
ABActiveOrg 5565370219Smedgatan 3Retail sale of motor vehicle parts and accessories · NACE 4782Est. 19965 employees
Revenue 2025
SEK 23,1M
+6% vs 2024
EBITDA margin
11.1%
-9% vs 2024
Equity ratio
74.9%
Financial strength
Net profit 2025
SEK 2,2M
+1% vs 2024
| Revenue | SEK 23,1M | +6% |
| EBITDA | SEK 2,6M | -9% |
| Net profit | SEK 2,2M | +1% |
| Total assets | SEK 13,7M | +9% |
| Equity | SEK 10,3M | +23% |
| Employees | 5 | — |
Legal name
Ljusdals Bildelar AB
Org number
5565370219
Legal form
Aktiebolag
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
10 december 1996
Share capital
SEK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva försäljning av bilreservdelar ävensom idka därmed förenlig verksamhet.
Address
Smedgatan 3
Phone
+4665115480
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 16 704 | 16 949 | 18 667 | 21 807 | 23 091 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 026 | 1 658 | 2 107 | 2 820 | 2 571 |
| Depreciation & amort. | −76 | −99 | −104 | −155 | −210 |
| EBIT | 1 950 | 1 559 | 2 003 | 2 665 | 2 361 |
| Net financials | 11 | 17 | 91 | 139 | 89 |
| Profit before tax | 1 512 | 1 823 | 2 335 | 2 710 | 2 747 |
| Tax | −326 | −380 | −488 | −563 | −575 |
| Net profit | 1 186 | 1 443 | 1 847 | 2 147 | 2 172 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7 816 | 9 188 | 10 624 | 12 569 | 13 716 |
| Equity | 3 907 | 5 350 | 6 698 | 8 345 | 10 267 |
| Long-term debt | 279 | 272 | 268 | 265 | 5 |
| Short-term debt | 2 106 | 2 289 | 2 623 | 2 829 | 2 611 |
| Total debt | 2 385 | 2 561 | 2 891 | 3 094 | 2 616 |
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
20212025
Equity ratio
74.9%
This company
38.2%
Market median
+96% vs market
20212025
Return on equity
21.2%
This company
18.4%
Market median
+15% vs market
20212025
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
20212025
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
20212025
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SH | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ljusdals Bildelar AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sture Håkan Sturesson | Audit | 0 companies |
| Kerstin Margareta Persson | Deputy Board Member | 0 companies |
| Mats Ola Conny Zetterman | Board of Directors | 0 companies |