Riskpilot← Back to searchSign inGet full accessBROMSPLANS BIL AB
ABActiveOrg 5566154976Kryptongatan 4Retail sale of motor vehicles · NACE 4781Est. 20014 employees
Revenue 2024
SEK 10,1M
-29% vs 2023
EBITDA margin
13.0%
-20% vs 2023
Equity ratio
52.2%
Financial strength
Net profit 2024
SEK 801K
+45% vs 2023
| Revenue | SEK 10,1M | -29% |
| EBITDA | SEK 1,3M | -20% |
| Net profit | SEK 801K | +45% |
| Total assets | SEK 14,5M | -5% |
| Equity | SEK 7,6M | -3% |
| Employees | 4 | — |
Legal name
BROMSPLANS BIL AB
Org number
5566154976
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
6 september 2001
Share capital
SEK 100 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva försäljning, reparationer och service av bilar, äga och förvalta aktier och värdepapper, samt därmed förenlig verksamhet.
Address
Kryptongatan 4
Email
bromsplansbil@telia.com
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 | 18 897 | 17 219 | 13 848 | 14 220 | 10 053 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 325 | 2 168 | 1 026 | 1 638 | 1 306 |
| Depreciation & amort. | −235 | −228 | −221 | −221 | −217 |
| EBIT | 2 090 | 1 940 | 805 | 1 417 | 1 089 |
| Net financials | −102 | −99 | −106 | −369 | −339 |
| Profit before tax | 1 496 | 1 393 | 526 | 700 | 1 022 |
| Tax | −321 | −288 | −110 | −148 | −221 |
| Net profit | 1 175 | 1 105 | 416 | 552 | 801 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 506 | 14 843 | 15 186 | 15 242 | 14 523 |
| Equity | 9 704 | 9 809 | 8 225 | 7 777 | 7 579 |
| Long-term debt | 2 982 | 2 814 | 2 646 | 2 478 | 2 616 |
| Short-term debt | 1 310 | 1 263 | 3 184 | 3 616 | 3 912 |
| Total debt | 4 292 | 4 077 | 5 830 | 6 094 | 6 528 |
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
20202024
Equity ratio
52.2%
This company
38.2%
Market median
+37% vs market
20202024
Return on equity
10.6%
This company
18.4%
Market median
+42% vs market
20202024
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
20202024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20202024
Debt / equity
0.92×
This company
0.62×
Market median
+48% 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) | ||
PN | Audit | 2022 |
| Former (1) | ||
KA | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
No shareholder data available.
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BROMSPLANS BIL AB 
Custom Bildelar Nord ABBoard members of BROMSPLANS BIL AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pontus Niclas Roland Ekevid | Audit | 0 companies |
| Karin Anette Särnholm | Audit | 0 companies |
| Rahim Jahjai | Board of Directors | 0 companies |
| Diana Jahjai | Deputy Board Member | 0 companies |