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ABActiveOrg 5565459806Bandygatan 2Retail sale of motor vehicles · NACE 4781Est. 19970 employees
Revenue 2024
SEK 3,6M
+4% vs 2023
EBITDA margin
-4.3%
-289% vs 2023
Equity ratio
71.2%
Financial strength
Net profit 2024
SEK -7K
-105% vs 2023
| Revenue | SEK 3,6M | +4% |
| EBITDA | SEK -155K | -289% |
| Net profit | SEK -7K | -105% |
| Total assets | SEK 2,8M | +29% |
| Equity | SEK 2M | +0% |
| Employees | 0 | — |
Legal name
Bilkompassen i Sverige AB
Org number
5565459806
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
18 september 1997
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
Company purpose
Aktiebolaget ska bedriva handel med och uthyrning av bilar, släpkärror, motorcyklar, husvagnar, lastbilar, båtar, entreprenadmaskiner, andra motorfordon och tillbehör till dessa samt idka annan därmed jämförlig verksamhet. Bolaget skall också bedriva konsulttjänster inom fordons- och fastighetsbranschen samt idka handel med värdepapper och därmed förenlig verksamhet.
Address
Bandygatan 2
Email
info@bilkompassen.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 | 7 182 | 9 463 | 4 148 | 3 446 | 3 588 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 457 | 387 | −278 | 82 | −155 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 457 | 387 | −278 | 82 | −155 |
| Net financials | −27 | −19 | −11 | −6 | −26 |
| Profit before tax | 396 | 278 | −166 | 151 | −7 |
| Tax | −22 | −59 | −0 | −0 | −0 |
| Net profit | 374 | 219 | −166 | 151 | −7 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 862 | 2 806 | 2 261 | 2 194 | 2 837 |
| Equity | 1 974 | 2 193 | 1 877 | 2 028 | 2 021 |
| Long-term debt | 343 | 0 | 159 | 16 | 279 |
| Short-term debt | 511 | 489 | 225 | 149 | 537 |
| Total debt | 854 | 489 | 384 | 165 | 816 |
EBITDA margin
-4.3%
This company
15.8%
Market median
-127% vs market
20202024
Equity ratio
71.2%
This company
38.2%
Market median
+86% vs market
20202024
Return on equity
-0.3%
This company
18.4%
Market median
-102% vs market
20202024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20202024
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
0.40×
This company
0.62×
Market median
+35% 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) | ||
BÅ Audit | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2021 | |
No shareholder data available.
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Bilkompassen i Sverige AB 
Fastighetskompassen i Sverige ABBoard members of Bilkompassen i Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bodil Åsa Adolfsson | Audit | 0 companies |
| Jonas Felix Persson | Board of Directors | 0 companies |
| Christer Felix Persson | Deputy Board Member | 0 companies |
| Eva Marie Anette Persson | Deputy Board Member | 0 companies |