Riskpilot← Back to searchSign inGet full accessBilkompani Sydost AB
ABActiveOrg 5567735021Engelska Vägen 2Retail sale of motor vehicles · NACE 4781Est. 200820-49 employees
Revenue 2024
SEK 349,2M
+16% vs 2023
EBITDA margin
-0.9%
-6% vs 2023
Equity ratio
20.6%
Financial strength
Net profit 2024
SEK 7K
-82% vs 2023
| Revenue | SEK 349,2M | +16% |
| EBITDA | SEK -3,3M | -6% |
| Net profit | SEK 7K | -82% |
| Total assets | SEK 76,3M | -9% |
| Equity | SEK 15,7M | +0% |
| Employees | — | — |
Legal name
Bilkompani Sydost AB
Org number
5567735021
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
18 december 2008
Share capital
SEK 1 100 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Nygren, Karl Anders John Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska idka handel med, och reparationer av personbilar och transportbilar samt bedriva finansieringsverksamhet, dock ej sådan verksamhet som nämns i lagen om bankrörelse eller lagen om kreditaktiebolag, samt därmed förenlig verksamhet.
Address
Engelska Vägen 2
Phone
+46480425000
Email
ekonomi@bilkompani.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 317 168 | 255 378 | 235 242 | 208 727 | 228 202 | 214 043 | 300 109 | 349 186 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 877 | 6 022 | 2 863 | 3 025 | 13 943 | 7 167 | 2 763 | 1 948 | −3 106 | −3 301 |
| Depreciation & amort. | −1 904 | −2 198 | −2 190 | −2 153 | −7 824 | −5 703 | −2 536 | −2 584 | −2 701 | −2 115 |
| EBIT | 3 973 | 3 824 | 673 | 872 | 6 119 | 1 464 | 227 | −636 | −5 807 | −5 416 |
| Net financials | 3 056 | 3 179 | 3 372 | 1 967 | 1 920 | 885 | 1 496 | −98 | −1 040 | −1 859 |
| Profit before tax | 5 142 | 4 873 | 2 809 | 839 | 2 989 | 3 964 | 3 378 | 1 090 | 113 | 80 |
| Tax | −1 162 | −1 106 | −672 | −225 | −674 | −893 | −735 | −244 | −74 | −73 |
| Net profit | 3 980 | 3 767 | 2 137 | 614 | 2 315 | 3 071 | 2 643 | 846 | 39 | 7 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 71 686 | 75 174 | 72 568 | 53 824 | 62 035 | 47 694 | 50 639 | 75 961 | 84 129 | 76 295 |
| Equity | 14 026 | 17 793 | 7 280 | 6 817 | 9 132 | 12 203 | 14 847 | 15 692 | 15 731 | 15 738 |
| Long-term debt | 10 427 | 7 266 | 3 551 | 3 231 | 2 911 | 2 591 | 2 271 | 1 951 | 1 631 | 1 311 |
| Short-term debt | 40 166 | 41 129 | 51 509 | 31 578 | 32 777 | 17 298 | 19 370 | 46 285 | 56 189 | 54 474 |
| Total debt | 50 593 | 48 395 | 55 060 | 34 809 | 35 688 | 19 889 | 21 641 | 48 236 | 57 820 | 55 785 |
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
20152024
Equity ratio
20.6%
This company
38.2%
Market median
-46% 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
4.58×
This company
1.12×
Market median
+309% vs market
20152024
Debt / equity
3.85×
This company
0.62×
Market median
-521% 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 |
|---|---|---|---|---|
MH | Audit | 2021 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Smålands Motor AB | Company | 100.0% | 100.0% | 0001 |
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Smålands Motor AB
Bilkompani Sydost AB Board members of Bilkompani Sydost AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Helena Fälton Björkman | Audit | 0 companies |
| Stig Marcus Eliasson | Chief Executive Officer | 0 companies |
| Kät Anna Therése Nygren | Board of Directors | 0 companies |
| Lars Henrik Hasselgren | Board of Directors | 0 companies |
| Per Ted Robin Linde | Board of Directors | 0 companies |
| Karl Anders John Nygren | Chairman | 0 companies |
| Anders Lennart Åberg | Board of Directors | 0 companies |
| Kätie Ingrid Anita Linde | Board of Directors | 0 companies |