Riskpilot← Back to searchSign inGet full accessFalkenbergs Bilhus AB
ABActiveOrg 5566512652Oktanvägen 3Retail sale of motor vehicles · NACE 4781Est. 20031 employees
Revenue 2024
SEK 18,8M
+5% vs 2023
EBITDA margin
0.9%
-36% vs 2023
Equity ratio
17.7%
Financial strength
Net profit 2024
SEK 120K
-33% vs 2023
| Revenue | SEK 18,8M | +5% |
| EBITDA | SEK 177K | -36% |
| Net profit | SEK 120K | -33% |
| Total assets | SEK 9,3M | +2% |
| Equity | SEK 1,6M | +8% |
| Employees | 1 | — |
Legal name
Falkenbergs Bilhus AB
Org number
5566512652
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
9 december 2003
Share capital
SEK 100 000
Employees
1 (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 handel, import och export av nya och begagnade fordon såsom bilar, husbilar och båtar, bedriva biluthyrning samt äga och förvalta lös egendom samt därmed förenlig verksamhet.
Address
Oktanvägen 3
Phone
+4634658200
Email
info@bilhusetfalkenberg.se
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 10 603 | 9 674 | 13 836 | 8 068 | 12 980 | 17 901 | 18 809 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 70 | −420 | −132 | −116 | −405 | −53 | −316 | −246 | 275 | 177 |
| Depreciation & amort. | −63 | −69 | −44 | −39 | −38 | −36 | −4 | −4 | −0 | −17 |
| EBIT | 7 | −489 | −176 | −155 | −443 | −89 | −320 | −250 | 275 | 160 |
| Net financials | −18 | −1 | 243 | 1 077 | 796 | 83 | 263 | 261 | 25 | 18 |
| Profit before tax | −12 | −490 | 67 | 923 | 250 | 30 | 6 | 14 | 225 | 155 |
| Tax | −0 | −0 | −0 | −0 | −43 | −7 | −4 | −5 | −47 | −35 |
| Net profit | −12 | −490 | 67 | 923 | 207 | 23 | 2 | 9 | 178 | 120 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 887 | 2 181 | 2 501 | 3 777 | 4 763 | 5 801 | 7 229 | 7 363 | 9 111 | 9 280 |
| Equity | 373 | 115 | 182 | 1 105 | 1 312 | 1 335 | 1 337 | 1 346 | 1 524 | 1 645 |
| Long-term debt | 1 782 | 1 550 | 1 550 | 1 550 | 1 550 | 1 550 | 1 550 | 1 550 | 1 550 | 6 472 |
| Short-term debt | 732 | 516 | 769 | 1 122 | 1 798 | 2 849 | 4 338 | 4 467 | 5 962 | 1 064 |
| Total debt | 2 514 | 2 066 | 2 319 | 2 672 | 3 348 | 4 399 | 5 888 | 6 017 | 7 512 | 7 536 |
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
20152024
Equity ratio
17.7%
This company
38.2%
Market median
-54% vs market
20152024
Return on equity
7.3%
This company
18.4%
Market median
-60% vs market
20152024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20152024
Asset turnover
2.03×
This company
1.12×
Market median
+81% vs market
20152024
Debt / equity
4.64×
This company
0.62×
Market median
-648% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-09-01 – 2015-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH | Audit | 2022 | — | — |
HC Chief Auditor | Chief Auditor | 2025 | — | — |
KS Chief Auditor | Chief Auditor | 2024 | — | — |
SJ Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Falkenbergs Bilhus AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marie Helene Svensson | Audit | 0 companies |
| Hans Christer Viking Andersson | Chief Auditor | 0 companies |
| Katrin Susanne Bengtsson | Chief Auditor | 0 companies |
| Sven Johan Paul Ahlberg | Chief Auditor | 0 companies |
| Bernt Ola Gunnar Wallin | Board of Directors | 0 companies |
| Amanda Johanna Wallin | Deputy Board Member | 0 companies |