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ABActiveOrg 5566515986Skärgårdsvägen 272Repair and maintenance of motor vehicles · NACE 9531Est. 20036 employees
Revenue 2024
SEK 10,1M
+24% vs 2023
EBITDA margin
2.8%
+408% vs 2023
Equity ratio
44.2%
Financial strength
Net profit 2024
SEK 66K
+262% vs 2023
| Revenue | SEK 10,1M | +24% |
| EBITDA | SEK 281K | +408% |
| Net profit | SEK 66K | +262% |
| Total assets | SEK 1,9M | -4% |
| Equity | SEK 829K | +9% |
| Employees | 6 | — |
Legal name
Bilteamet Värmdö AB
Org number
5566515986
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
10 november 2003
Share capital
SEK 54 000
Employees
6 (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 bedriver service och reparationer på motorfordon och maskiner, främst båtar och entreprenadmaskiner.
Address
Skärgårdsvägen 272
Phone
+46857019015
Email
info@bilteametvarmdo.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 7 598 | 7 813 | 8 109 | 9 111 | 9 121 | 8 094 | 10 073 |
| Staff expenses | — | — | — | — | — | — | — | −3 321 | −3 385 | — |
| EBITDA | 399 | 93 | 141 | 451 | 189 | 447 | 420 | 464 | 55 | 281 |
| Depreciation & amort. | −158 | −111 | −101 | −84 | −181 | −237 | −198 | −96 | −30 | −195 |
| EBIT | 241 | −18 | 40 | 367 | 8 | 210 | 222 | 369 | 26 | 86 |
| Net financials | −3 | 33 | −4 | −4 | −3 | 1 | −4 | −3 | −2 | −3 |
| Profit before tax | 238 | 15 | 37 | 363 | 6 | 211 | 219 | 366 | 24 | 83 |
| Tax | −53 | −4 | −10 | −70 | 4 | −48 | −47 | −76 | −6 | −17 |
| Net profit | 185 | 11 | 27 | 293 | 10 | 163 | 172 | 290 | 18 | 66 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 809 | 617 | 927 | 1 251 | 1 258 | 1 333 | 1 593 | 1 746 | 1 963 | 1 876 |
| Equity | 280 | 141 | 168 | 461 | 321 | 484 | 655 | 845 | 763 | 829 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 |
| Short-term debt | 529 | 476 | 759 | 790 | 938 | 849 | 938 | 901 | 1 199 | 1 047 |
| Total debt | 529 | 476 | 759 | 790 | 938 | 849 | 938 | 901 | 1 199 | 1 047 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20152024
Equity ratio
44.2%
This company
38.2%
Market median
+16% vs market
20152024
Return on equity
8.0%
This company
18.4%
Market median
-57% vs market
20152024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20152024
Asset turnover
5.37×
This company
1.12×
Market median
+379% vs market
20152024
Debt / equity
1.26×
This company
0.62×
Market median
-103% 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 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
US Audit | Audit | 2022 | — | — |
HK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Bilteamet Värmdö AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Strauss | Audit | 0 companies |
| Hans Kenneth Lindbäck | Chief Executive Officer | 0 companies |
| Kjell Arne Lindbäck | Deputy Board Member | 0 companies |