Riskpilot← Back to searchSign inGet full accessMora Motorcenter i Dalarna AB
ABActiveOrg 5567190045Hindrikesvägen 5Retail sale of motor vehicles · NACE 4781Est. 200614 employees
Revenue 2024
SEK 116,6M
+2% vs 2023
EBITDA margin
2.9%
-9% vs 2023
Equity ratio
49.5%
Financial strength
Net profit 2024
SEK 1,7M
+1% vs 2023
| Revenue | SEK 116,6M | +2% |
| EBITDA | SEK 3,4M | -9% |
| Net profit | SEK 1,7M | +1% |
| Total assets | SEK 23,6M | +1% |
| Equity | SEK 11,7M | +7% |
| Employees | 14 | — |
Legal name
Mora Motorcenter i Dalarna AB
Org number
5567190045
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
29 december 2006
Share capital
SEK 400 000
Employees
14 (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 suppleanten
Company purpose
Bolaget skall bedriva försäljning av bilar, reservdelar, lastbilar och traktorer, uthyrning av fordon samt reparation, underhåll och service av fordon samt därmed förenlig verksamhet.
Address
Hindrikesvägen 5
Email
m.larsson@moramotorcenter.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 | 71 484 | 78 597 | 133 200 | 113 998 | 116 593 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 143 | 3 443 | 7 294 | 3 719 | 3 401 |
| Depreciation & amort. | −204 | −195 | −715 | −752 | −791 |
| EBIT | 3 939 | 3 248 | 6 579 | 2 967 | 2 610 |
| Net financials | −188 | −40 | −24 | −164 | −145 |
| Profit before tax | 2 857 | 2 520 | 4 213 | 2 212 | 2 240 |
| Tax | −620 | −532 | −875 | −483 | −495 |
| Net profit | 2 237 | 1 988 | 3 338 | 1 729 | 1 745 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 159 | 15 010 | 25 381 | 23 281 | 23 604 |
| Equity | 5 891 | 7 879 | 10 217 | 10 946 | 11 691 |
| Long-term debt | 862 | 485 | 365 | 137 | 2 324 |
| Short-term debt | 4 973 | 3 575 | 10 688 | 7 529 | 4 695 |
| Total debt | 5 835 | 4 060 | 11 053 | 7 666 | 7 019 |
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
20202024
Equity ratio
49.5%
This company
38.2%
Market median
+30% vs market
20202024
Return on equity
14.9%
This company
18.4%
Market median
+19% vs market
20202024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20202024
Asset turnover
4.94×
This company
1.12×
Market median
+341% vs market
20202024
Debt / equity
1.02×
This company
0.62×
Market median
-65% 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) | ||
JP Audit | Audit | 2021 |
MK Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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MJ Larsson Holding AB
Mora Motorcenter i Dalarna AB Board members of Mora Motorcenter i Dalarna AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Patrik Gilljam | Audit | 0 companies |
| Marit Kristina Larsson | Chief Executive Officer | 0 companies |
| Jan Anders Kenneth Larsson | Board of Directors | 0 companies |
| Lars-Erik Wik | Chairman | 0 companies |