Riskpilot← Back to searchSign inGet full accessBiltec Växjö AB
ABActiveOrg 5566715578Smedjegatan 22Repair and maintenance of motor vehicles · NACE 9531Est. 20041-4 employees
Revenue 2024
SEK 6,8M
+16% vs 2023
EBITDA margin
3.3%
-59% vs 2023
Equity ratio
35.4%
Financial strength
Net profit 2024
SEK 240
-100% vs 2023
| Revenue | SEK 6,8M | +16% |
| EBITDA | SEK 223K | -59% |
| Net profit | SEK 240 | -100% |
| Total assets | SEK 2,3M | -8% |
| Equity | SEK 816K | +0% |
| Employees | — | — |
Legal name
Biltec Växjö AB
Org number
5566715578
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
2 december 2004
Share capital
SEK 100 000
Employees
1-4
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 och reparation av personbilar samt därmed förenlig verksamhet.
Address
Smedjegatan 22
Email
info@biltec.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 737 | 4 790 | 5 206 | 5 306 | 5 900 | 5 879 | 6 795 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −2 370 |
| EBITDA | 429 | 739 | 276 | 482 | 353 | 601 | 652 | 648 | 538 | 223 |
| Depreciation & amort. | −47 | −40 | −33 | −55 | −48 | −64 | −119 | −276 | −206 | −178 |
| EBIT | 382 | 699 | 243 | 427 | 305 | 537 | 533 | 372 | 332 | 45 |
| Net financials | — | — | — | −2 | — | 15 | −4 | −29 | −23 | −65 |
| Profit before tax | 462 | 934 | 242 | 430 | 299 | 531 | 293 | 327 | 249 | 5 |
| Tax | −105 | −207 | −57 | −98 | −67 | −115 | −61 | −40 | −58 | −5 |
| Net profit | 357 | 727 | 185 | 332 | 232 | 416 | 232 | 287 | 191 | 0 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 831 | 1 729 | 1 506 | 1 828 | 1 840 | 2 388 | 2 012 | 2 222 | 2 505 | 2 305 |
| Equity | 1 015 | 1 542 | 827 | 1 059 | 1 091 | 1 506 | 338 | 625 | 816 | 816 |
| Long-term debt | 0 | −510 | 0 | 0 | 0 | 0 | 465 | 177 | 317 | 52 |
| Short-term debt | 559 | 674 | 657 | 751 | 725 | 837 | 927 | 1 174 | 1 125 | 1 260 |
| Total debt | 559 | 164 | 657 | 751 | 725 | 837 | 1 392 | 1 351 | 1 442 | 1 312 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20152024
Equity ratio
35.4%
This company
38.2%
Market median
+7% vs market
20152024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20152024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20152024
Asset turnover
2.95×
This company
1.12×
Market median
+163% vs market
20152024
Debt / equity
1.82×
This company
0.62×
Market median
-194% 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 |
|---|---|---|---|---|
| Audit | 2022 | — | — | |
JP Audit | Audit | 2020 | — | — |
SM Audit | Audit | 2023 | — | — |
RA Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Biltec Växjö AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Berndt Magnus Olofsson | Audit | 0 companies |
| Jan Peter Sterner | Audit | 0 companies |
| Saga Maria Dannborg | Audit | 0 companies |
| Robin Andreas Kristoffer Furuhammar | Chief Auditor | 0 companies |
| Johan Rasmus Svensson | Board of Directors | 0 companies |
| Madelene Alice Emelie Lindström | Deputy Board Member | 0 companies |
| Kurt Håkan Möller | Deputy Board Member | 0 companies |
| Jörgen Roland Ingemar Lundgren | Board of Directors | 0 companies |