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ABActiveOrg 5565462511Norra Mosvägen 2Retail sale of motor vehicles · NACE 4781Est. 199710 employees
Revenue 2024
SEK 73,9M
0% vs 2023
EBITDA margin
1.4%
-66% vs 2023
Equity ratio
30.0%
Financial strength
Net profit 2024
SEK 908K
-29% vs 2023
| Revenue | SEK 73,9M | +0% |
| EBITDA | SEK 1,1M | -66% |
| Net profit | SEK 908K | -29% |
| Total assets | SEK 22,1M | -12% |
| Equity | SEK 6,6M | +16% |
| Employees | 10 | — |
Legal name
Bilhuset Kumla AB
Org number
5565462511
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
17 september 1997
Share capital
SEK 100 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är handel, service, reparationer och uthyrning av person- och transportbilar, motorcyklar och båtar, ägande och drift av tvättanläggningar, äga och förvalta fastigheter, handel med värdepapper, uthyrning av arbetskraft och därmed förenlig verksamhet.
Address
Norra Mosvägen 2
Phone
+4619585880
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 | 65 946 | 65 612 | 64 407 | 73 843 | 73 856 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 019 | 2 527 | 1 554 | 3 124 | 1 054 |
| Depreciation & amort. | −547 | −511 | −539 | −564 | −510 |
| EBIT | 2 472 | 2 016 | 1 015 | 2 560 | 544 |
| Net financials | −8 | −5 | −6 | 52 | 36 |
| Profit before tax | 2 455 | 2 321 | 1 269 | 1 664 | 1 197 |
| Tax | −536 | −507 | −272 | −378 | −289 |
| Net profit | 1 919 | 1 814 | 997 | 1 286 | 908 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 976 | 22 833 | 17 486 | 25 113 | 22 073 |
| Equity | 12 607 | 14 421 | 4 418 | 5 704 | 6 612 |
| Long-term debt | 313 | 198 | 84 | 0 | 0 |
| Short-term debt | 2 769 | 2 236 | 7 267 | 13 894 | 10 563 |
| Total debt | 3 082 | 2 434 | 7 351 | 13 894 | 10 563 |
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
20202024
Equity ratio
30.0%
This company
38.2%
Market median
-21% vs market
20202024
Return on equity
13.7%
This company
18.4%
Market median
+26% vs market
20202024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20202024
Asset turnover
3.35×
This company
1.12×
Market median
+199% vs market
20202024
Debt / equity
2.34×
This company
0.62×
Market median
-277% 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) | ||
JO Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
JG Audit | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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692 Invest AB
Bilhuset Kumla AB Board members of Bilhuset Kumla AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Gunnar Forneng | Audit | 0 companies |
| Jens Oscar Simon Bertling | Chief Auditor | 0 companies |
| Klas Martin Ingvar Gunnarsson | Board of Directors | 0 companies |
| Per Erik Ingvar Gunnarsson | Deputy Board Member | 0 companies |