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ABActiveOrg 5568165780Ryckepungsvägen 9Repair and maintenance of motor vehicles · NACE 9531Est. 20105-9 employees
Revenue 2024
SEK 9,8M
-5% vs 2023
EBITDA margin
5.8%
-52% vs 2023
Equity ratio
18.5%
Financial strength
Net profit 2024
SEK 328K
-60% vs 2023
| Revenue | SEK 9,8M | -5% |
| EBITDA | SEK 566K | -52% |
| Net profit | SEK 328K | -60% |
| Total assets | SEK 2M | -19% |
| Equity | SEK 378K | -60% |
| Employees | — | — |
Legal name
Total Bil i Falun AB
Org number
5568165780
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
24 augusti 2010
Share capital
SEK 50 000
Employees
5-9
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 att bedriva bilverkstad, reparation av motorfordon, detaljhandel med reservdelar till motorfordon och därmed förenlig verksamhet.
Address
Ryckepungsvägen 9
Phone
+462312455
Email
totalbil@autoexperten.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 | 6 241 | 7 030 | 8 166 | 10 294 | 9 800 |
| Staff expenses | — | — | −3 006 | −3 762 | −4 039 |
| EBITDA | 498 | 215 | 759 | 1 179 | 566 |
| Depreciation & amort. | −42 | −85 | −105 | −208 | −99 |
| EBIT | 456 | 130 | 654 | 972 | 467 |
| Net financials | −23 | −23 | −38 | −24 | −17 |
| Profit before tax | 516 | 107 | 525 | 1 039 | 450 |
| Tax | −118 | −29 | −114 | −210 | −123 |
| Net profit | 398 | 78 | 410 | 829 | 328 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 652 | 1 511 | 2 212 | 2 519 | 2 041 |
| Equity | 456 | 154 | 564 | 944 | 378 |
| Long-term debt | 0 | 279 | 74 | 0 | — |
| Short-term debt | 1 197 | 1 079 | 1 483 | 1 575 | 1 663 |
| Total debt | 1 197 | 1 358 | 1 556 | 1 575 | 1 663 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20202024
Equity ratio
18.5%
This company
38.2%
Market median
-52% vs market
20202024
Return on equity
86.8%
This company
18.4%
Market median
+372% vs market
20202024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20202024
Asset turnover
4.80×
This company
1.12×
Market median
+329% vs market
20202024
Debt / equity
4.40×
This company
0.62×
Market median
-610% 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 | 2022 | |
| Former (1) | ||
PM Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Deputy Board Member | 2020 – 2024 | |
| Deputy Board Member | 2020 – 2020 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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L&S Förvaltning AB
Total Bil i Falun AB Board members of Total Bil i Falun AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Mikael Runsvik | Audit | 0 companies |
| Lisa Maria Victoria Borgert Isaks | Audit | 0 companies |
| Linus Gabriel Eriksson | Deputy Board Member | 0 companies |
| Emma Helena Vallbom | Deputy Board Member | 0 companies |
| Simon Emil Eriksson | Board of Directors | 0 companies |
| Bo Georg Klockarmark | Deputy Board Member | 0 companies |
| Mats Åke Vallbom | Board of Directors | 0 companies |