Riskpilot← Back to searchSign inGet full accessMotorkompaniet Söderhamn AB
ABActiveOrg 5567997332Pinassvägen 8Retail sale of motor vehicles · NACE 4781Est. 20102 employees
Revenue 2024
SEK 30,2M
-6% vs 2023
EBITDA margin
3.3%
-43% vs 2023
Equity ratio
52.9%
Financial strength
Net profit 2024
SEK 139K
-73% vs 2023
| Revenue | SEK 30,2M | -6% |
| EBITDA | SEK 985K | -43% |
| Net profit | SEK 139K | -73% |
| Total assets | SEK 21,4M | -3% |
| Equity | SEK 11,3M | +1% |
| Employees | 2 | — |
Legal name
Motorkompaniet Söderhamn AB
Org number
5567997332
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
22 januari 2010
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Föremålet för bolagets verksamhet är handel med nya och begagnade fordon. Reparationer och underhåll av fordon, försäljning av reservdelar och tillbehör till fordon, förvaltning av fast och lös egendom såsom aktier och övriga värdepapper och därmed förenlig verksamhet.
Address
Pinassvägen 8
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 | 36 056 | 38 269 | 32 784 | 32 127 | 30 175 |
| Staff expenses | — | — | −1 690 | −1 702 | −1 743 |
| EBITDA | 2 761 | 3 226 | 2 202 | 1 742 | 985 |
| Depreciation & amort. | −341 | −351 | −375 | −363 | −363 |
| EBIT | 2 420 | 2 875 | 1 827 | 1 380 | 622 |
| Net financials | −277 | −246 | −292 | −431 | −360 |
| Profit before tax | 1 607 | 1 969 | 1 145 | 676 | 196 |
| Tax | −347 | −409 | −248 | −151 | −56 |
| Net profit | 1 260 | 1 560 | 897 | 525 | 139 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 809 | 20 035 | 22 495 | 22 035 | 21 392 |
| Equity | 8 200 | 9 760 | 10 656 | 11 181 | 11 321 |
| Long-term debt | 9 362 | 7 675 | 9 090 | 8 055 | 7 071 |
| Short-term debt | 1 670 | 1 364 | 1 121 | 898 | 1 033 |
| Total debt | 11 032 | 9 039 | 10 210 | 8 953 | 8 104 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20202024
Equity ratio
52.9%
This company
38.2%
Market median
+38% vs market
20202024
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
20202024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20202024
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
20202024
Debt / equity
0.89×
This company
0.62×
Market median
+44% 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) | ||
| Audit | 2025 | |
| Former (1) | ||
PJ Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Motorkompaniet Söderhamn AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Birgitta Therese Malmgren | Audit | 0 companies |
| Per Joakim Jonsson | Chief Auditor | 0 companies |
| Kenth Roger Bengtsson | Board of Directors | 0 companies |
| Kath Ingela Margareta Bengtsson | Deputy Board Member | 0 companies |