Riskpilot← Back to searchSign inGet full accessBiltema Nordic Services AB
ABActiveOrg 5566722822Garnisonsgatan 26 2trBusiness and other management consultancy activities · NACE 7020Est. 2004100-199 employees
Revenue 2024
SEK 160,8M
+16% vs 2023
EBITDA margin
17.3%
-8% vs 2023
Equity ratio
9.7%
Financial strength
Net profit 2024
SEK 1,7M
+492% vs 2023
| Revenue | SEK 160,8M | +16% |
| EBITDA | SEK 27,9M | -8% |
| Net profit | SEK 1,7M | +492% |
| Total assets | SEK 226,3M | -2% |
| Equity | SEK 21,9M | +8% |
| Employees | — | — |
Legal name
Biltema Nordic Services AB
Org number
5566722822
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
13 december 2004
Share capital
SEK 100 000
Employees
100-199
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva serviceverksamhet genom att tillhandahålla produktutveckling och grafisk produktion till koncernbolag samt eftermarknadstjänster och IT-tjänster till koncernbolag verksamma på den nordiska marknaden.
Address
Garnisonsgatan 26 2tr
Phone
+46426004500
Email
biltema@biltema.com
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 | 101 580 | 110 024 | 151 838 | 138 905 | 160 785 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 319 | 23 182 | 51 695 | 30 346 | 27 871 |
| Depreciation & amort. | −4 469 | −6 514 | −14 184 | −14 299 | −12 750 |
| EBIT | 6 850 | 16 668 | 37 511 | 16 047 | 15 121 |
| Net financials | −451 | −18 093 | −28 939 | −6 706 | −5 154 |
| Profit before tax | 8 027 | 36 | 7 223 | 371 | 2 266 |
| Tax | −2 078 | −27 | −54 | −92 | −613 |
| Net profit | 5 949 | 9 | 7 169 | 279 | 1 653 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 56 949 | 228 128 | 259 807 | 230 783 | 226 262 |
| Equity | 17 828 | 12 837 | 20 005 | 20 284 | 21 937 |
| Long-term debt | 0 | 163 210 | 188 144 | 142 536 | 132 805 |
| Short-term debt | 14 262 | 20 173 | 18 400 | 25 734 | 21 592 |
| Total debt | 14 262 | 183 383 | 206 544 | 168 270 | 154 397 |
EBITDA margin
17.3%
This company
15.8%
Market median
+9% vs market
20202024
Equity ratio
9.7%
This company
38.2%
Market median
-75% vs market
20202024
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
20202024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20202024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20202024
Debt / equity
9.31×
This company
0.62×
Market median
-1402% 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) | ||
KH Chief Executive Officer | Chief Executive Officer | 2024 |
PÅ Chief Auditor | Chief Auditor | 2020 |
| Former (3) | ||
AD Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
MF Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
BE Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Former (3) | ||
| Chairman | 2021 – 2022 | |
| Chairman | 2020 – 2021 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
BILTEMA HOLDING B.V
Biltema Nordic Services AB (this company)Board members of Biltema Nordic Services AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Daniel Sundquist | Chief Executive Officer | 0 companies |
| Karl Herman Immanuel Nyström | Chief Executive Officer | 0 companies |
| Martin Fredrik Skoog | Chief Executive Officer | 0 companies |
| Per Åke Henning Jakobsson | Chief Auditor | 0 companies |
| Bengt Erik Hopkins | Chief Executive Officer | 0 companies |
| Adelina Voci | Board of Directors | 0 companies |
| Lars Ingemar Haraldsson | Chairman | 0 companies |
| Knut Roar Svenningsen | Chairman | 0 companies |
| Erik Kristoffer Wilhelmsson | Chairman | 0 companies |
| Christine A N Nordström Pillin | Chairman | 0 companies |