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ABActiveOrg 5567149132Salamandervägen 20Retail sale of motor vehicles · NACE 4781Est. 20066 employees
Revenue 2024
SEK 113,5M
+14% vs 2023
EBITDA margin
4.0%
-28% vs 2023
Equity ratio
13.7%
Financial strength
Net profit 2024
SEK 3,1M
-20% vs 2023
| Revenue | SEK 113,5M | +14% |
| EBITDA | SEK 4,6M | -28% |
| Net profit | SEK 3,1M | -20% |
| Total assets | SEK 33,3M | +8% |
| Equity | SEK 4,6M | -39% |
| Employees | 6 | — |
Legal name
Bilhallen i Örebro AB
Org number
5567149132
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
7 november 2006
Share capital
SEK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva handel med personbilar samt därmed förenlig verksamhet.
Address
Salamandervägen 20
Phone
+4619262603
Email
info@bilhallenorebro.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 | 73 568 | 101 589 | 56 988 | 99 810 | 113 506 |
| Staff expenses | — | — | — | — | −4 421 |
| EBITDA | 3 683 | 5 590 | 1 677 | 6 354 | 4 589 |
| Depreciation & amort. | −37 | −43 | −57 | −57 | −52 |
| EBIT | 3 646 | 5 547 | 1 620 | 6 297 | 4 537 |
| Net financials | −125 | −83 | −116 | −136 | −77 |
| Profit before tax | 532 | 4 501 | 1 485 | 4 887 | 3 915 |
| Tax | −128 | −942 | −321 | −1 037 | −849 |
| Net profit | 404 | 3 559 | 1 164 | 3 850 | 3 066 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 623 | 27 646 | 21 299 | 30 774 | 33 345 |
| Equity | 10 923 | 8 482 | 3 646 | 7 496 | 4 562 |
| Long-term debt | 5 531 | 11 504 | 10 946 | 13 287 | 19 739 |
| Short-term debt | 2 111 | 3 656 | 2 683 | 4 693 | 3 202 |
| Total debt | 7 642 | 15 160 | 13 629 | 17 980 | 22 941 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20202024
Equity ratio
13.7%
This company
38.2%
Market median
-64% vs market
20202024
Return on equity
67.2%
This company
18.4%
Market median
+265% vs market
20202024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20202024
Asset turnover
3.40×
This company
1.12×
Market median
+204% vs market
20202024
Debt / equity
6.31×
This company
0.62×
Market median
-918% 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) | ||
JJ | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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NiMi Förvaltning AB
Bilhallen i Örebro AB Board members of Bilhallen i Örebro AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Joacim Brännström | Audit | 0 companies |
| Edita Sehovic | Deputy Board Member | 0 companies |
| Edina Brkanic | Deputy Board Member | 0 companies |
| Mirsad Sehovic | Chairman | 0 companies |
| Nihad Brkanic | Board of Directors | 0 companies |