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ABActiveOrg 5565964482Kyrkogårdsvägen 20Retail sale of motor vehicles · NACE 4781Est. 20002 employees
Revenue 2024
SEK 17,9M
-18% vs 2023
EBITDA margin
3.4%
-74% vs 2023
Equity ratio
82.5%
Financial strength
Net profit 2024
SEK 545K
-76% vs 2023
| Revenue | SEK 17,9M | -18% |
| EBITDA | SEK 601K | -74% |
| Net profit | SEK 545K | -76% |
| Total assets | SEK 13,9M | -3% |
| Equity | SEK 11,5M | -2% |
| Employees | 2 | — |
Legal name
Bilhallen i Hagfors AB
Org number
5565964482
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
25 augusti 2000
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva handel med bilar, motorfordon och fritidsfordon, förvaltning av fast och lös egendom ävensom idka därmed förenlig verksamhet.
Address
Kyrkogårdsvägen 20
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 | 22 641 | 25 160 | 22 498 | 21 897 | 17 909 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 127 | 2 045 | 2 528 | 2 277 | 601 |
| Depreciation & amort. | −171 | −179 | −246 | −72 | −70 |
| EBIT | 1 956 | 1 866 | 2 282 | 2 205 | 531 |
| Net financials | −35 | −8 | −1 | 54 | 132 |
| Profit before tax | 2 155 | 1 766 | 1 670 | 2 908 | 669 |
| Tax | −470 | −383 | −336 | −602 | −124 |
| Net profit | 1 685 | 1 383 | 1 334 | 2 306 | 545 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 856 | 12 735 | 13 957 | 14 385 | 13 949 |
| Equity | 8 734 | 9 517 | 10 251 | 11 756 | 11 502 |
| Long-term debt | 454 | 620 | 554 | 803 | 857 |
| Short-term debt | 1 701 | 1 541 | 1 482 | 805 | 577 |
| Total debt | 2 155 | 2 161 | 2 036 | 1 608 | 1 434 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20202024
Equity ratio
82.5%
This company
38.2%
Market median
+116% vs market
20202024
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
20202024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20202024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20202024
Debt / equity
0.21×
This company
0.62×
Market median
+66% 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) | ||
TJ | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Bilhallen i Hagfors AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tobias Johannes Florell | Audit | 0 companies |
| Jan Rickard Yng | Board of Directors | 0 companies |
| Anders Niclas Danielsson | Deputy Board Member | 0 companies |