Riskpilot← Back to searchSign inGet full accessUpplands Bilforum AB
ABActiveOrg 5566130265Stålgatan 10Retail sale of motor vehicles · NACE 4781Est. 200120-49 employees
Revenue 2024
SEK 580,4M
-23% vs 2023
EBITDA margin
-0.8%
-114% vs 2023
Equity ratio
32.9%
Financial strength
Net profit 2024
SEK 1,2M
-89% vs 2023
| Revenue | SEK 580,4M | -23% |
| EBITDA | SEK -4,6M | -114% |
| Net profit | SEK 1,2M | -89% |
| Total assets | SEK 100,4M | -9% |
| Equity | SEK 33,1M | +55% |
| Employees | — | — |
Legal name
Upplands Bilforum AB
Org number
5566130265
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
2 juli 2001
Share capital
SEK 100 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Rantén, Anders Roland
Company purpose
Bolaget skall bedriva köp och försäljning av bilar samt bilservice och därmed förenlig verksamhet.
Address
Stålgatan 10
Phone
+4618131310
Email
info@upplandsbilforum.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 | 703 833 | 638 951 | 751 014 | 756 353 | 580 437 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 22 237 | 26 607 | 38 888 | 32 478 | −4 644 |
| Depreciation & amort. | −561 | −1 114 | −1 265 | −1 068 | −797 |
| EBIT | 21 676 | 25 493 | 37 623 | 31 410 | −5 441 |
| Net financials | 509 | 44 947 | −708 | −4 311 | −2 102 |
| Profit before tax | 17 470 | 65 262 | 44 774 | 14 160 | 1 815 |
| Tax | −3 551 | −4 183 | −8 658 | −3 309 | −628 |
| Net profit | 13 919 | 61 079 | 36 116 | 10 851 | 1 187 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 123 689 | 146 937 | 144 639 | 110 605 | 100 418 |
| Equity | 30 327 | 91 406 | 81 522 | 21 373 | 33 059 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 74 133 | 32 953 | 45 189 | 68 325 | 66 359 |
| Total debt | 74 133 | 32 953 | 45 189 | 68 325 | 66 359 |
EBITDA margin
-0.8%
This company
15.8%
Market median
-105% vs market
20202024
Equity ratio
32.9%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
5.78×
This company
1.12×
Market median
+416% vs market
20202024
Debt / equity
2.04×
This company
0.62×
Market median
-229% 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 (2) | ||
AR Chief Executive Officer | Chief Executive Officer | 2020 |
JH Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
AP Chief Auditor | Chief Auditor | 2020 – 2025 |
RP Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (3) | ||
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Upplands Bilforum Holding AB
Upplands Bilforum AB Board members of Upplands Bilforum AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Roland Rantén | Chief Executive Officer | 0 companies |
| Anders Patrik Nygard | Chief Auditor | 0 companies |
| Rolf Patrik Spets | Chief Auditor | 0 companies |
| Jonas Henrik Forsberg | Chief Auditor | 0 companies |
| Sven Peter Jonsson | Board of Directors | 0 companies |
| Lars Anders Helgesen | Board of Directors | 0 companies |
| Hans Åke Martin Pihl | Chairman | 0 companies |
| Anders Jörgen Jarl | Board of Directors | 0 companies |
| Anders Simon Klein | Chairman | 0 companies |