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ABActiveOrg 5566357538Västgötagatan 253Retail sale of motor vehicles · NACE 4781Est. 200243 employees
Revenue 2024
SEK 288,1M
-20% vs 2023
EBITDA margin
-0.9%
-1130% vs 2023
Equity ratio
6.5%
Financial strength
Net profit 2024
SEK -283K
-14250% vs 2023
| Revenue | SEK 288,1M | -20% |
| EBITDA | SEK -2,7M | -1130% |
| Net profit | SEK -283K | -14250% |
| Total assets | SEK 89M | +13% |
| Equity | SEK 5,8M | -72% |
| Employees | 43 | — |
Legal name
Lidköpings Biltjänst AB
Org number
5566357538
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
14 november 2002
Share capital
SEK 300 000
Employees
43 (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 bilförmedling (mäklare), bilförsäljning, biltvätt samt därmed förenlig verksamhet.
Address
Västgötagatan 253
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 | 232 659 | 299 509 | 405 257 | 360 532 | 288 072 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 286 | 5 953 | 8 539 | −219 | −2 694 |
| Depreciation & amort. | −219 | −214 | −192 | −173 | −194 |
| EBIT | 3 067 | 5 739 | 8 347 | −392 | −2 888 |
| Net financials | 2 865 | 1 328 | −486 | −1 216 | −1 325 |
| Profit before tax | 5 445 | 5 922 | 6 388 | 107 | −282 |
| Tax | −496 | −922 | −1 295 | −105 | −1 |
| Net profit | 4 949 | 5 000 | 5 093 | 2 | −283 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 52 654 | 64 191 | 68 514 | 78 683 | 89 026 |
| Equity | 14 698 | 19 398 | 22 092 | 21 093 | 5 810 |
| Long-term debt | 14 244 | 19 334 | 7 260 | 20 025 | 20 260 |
| Short-term debt | 18 597 | 18 990 | 30 889 | 31 461 | 58 377 |
| Total debt | 32 841 | 38 324 | 38 149 | 51 486 | 78 637 |
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
20202024
Equity ratio
6.5%
This company
38.2%
Market median
-83% vs market
20202024
Return on equity
-4.9%
This company
18.4%
Market median
-127% vs market
20202024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20202024
Asset turnover
3.24×
This company
1.12×
Market median
+189% vs market
20202024
Debt / equity
14.32×
This company
0.62×
Market median
-2210% 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) | ||
NL | Audit | 2022 |
LM Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
RI Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
AM Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
No shareholder data available.
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Lidköpings Biltjänst AB (this company)
GDS-Gubbar AktiebolagBoard members of Lidköpings Biltjänst AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roger Ingemar Hemberg | Chief Executive Officer | 0 companies |
| Alf Magnus Nyman | Audit | 0 companies |
| Nils Lars Johan Magnusson | Audit | 0 companies |
| Lars Mikael Peter Fröjd | Chief Executive Officer | 0 companies |
| Anna Jessica Fröjd | Deputy Board Member | 0 companies |