Riskpilot← Back to searchSign inGet full accessCD Bilvårdsprodukter AB
ABActiveOrg 5566647375Sommavägen 15Wholesale of chemical products · NACE 4685Est. 20047 employees
Revenue 2024
SEK 20,5M
+4% vs 2023
EBITDA margin
4.3%
+32% vs 2023
Equity ratio
37.8%
Financial strength
Net profit 2024
SEK 279K
+30% vs 2023
| Revenue | SEK 20,5M | +4% |
| EBITDA | SEK 890K | +32% |
| Net profit | SEK 279K | +30% |
| Total assets | SEK 9,7M | +5% |
| Equity | SEK 3,7M | +6% |
| Employees | 7 | — |
Legal name
CD Bilvårdsprodukter AB
Org number
5566647375
Legal form
Aktiebolag
NACE code
4685 · Wholesale of chemical products
Founded
11 augusti 2004
Share capital
SEK 100 000
Employees
7 (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 av bilvårdsprodukter och därmed förenlig verksamhet.
Address
Sommavägen 15
Phone
+4614010330
Email
info@cdbilvardsprodukter.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 | 18 135 | 19 775 | 19 677 | 19 666 | 20 521 |
| Staff expenses | — | — | — | −5 033 | −5 096 |
| EBITDA | 1 498 | 1 420 | 77 | 673 | 890 |
| Depreciation & amort. | −250 | −256 | −217 | −270 | −314 |
| EBIT | 1 248 | 1 164 | −140 | 402 | 576 |
| Net financials | −22 | −19 | −16 | −125 | −100 |
| Profit before tax | 994 | 916 | 121 | 278 | 358 |
| Tax | −216 | −195 | −27 | −62 | −79 |
| Net profit | 778 | 721 | 94 | 216 | 279 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 249 | 7 507 | 7 184 | 9 192 | 9 697 |
| Equity | 2 674 | 3 269 | 3 238 | 3 454 | 3 668 |
| Long-term debt | 257 | 123 | 0 | 1 627 | 1 360 |
| Short-term debt | 2 499 | 3 066 | 3 173 | 3 339 | 3 779 |
| Total debt | 2 756 | 3 189 | 3 173 | 4 966 | 5 139 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
37.8%
This company
38.2%
Market median
+1% vs market
20202024
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
20202024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20202024
Asset turnover
2.12×
This company
1.12×
Market median
+89% vs market
20202024
Debt / equity
1.64×
This company
0.62×
Market median
-165% 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) | ||
HJ Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CD Bilvårdsprodukter AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Jakob Furland | Chief Auditor | 0 companies |
| Christopher Durefelt | Board of Directors | 0 companies |
| Ivan Tommy Durefelt | Deputy Board Member | 0 companies |