Riskpilot← Back to searchSign inGet full accessDeluxe Bil Halland AB
ABActiveOrg 5568207350Pollengatan 1Retail sale of motor vehicles · NACE 4781Est. 201014 employees
Revenue 2024
SEK 250,5M
-13% vs 2023
EBITDA margin
2.5%
-48% vs 2023
Equity ratio
43.5%
Financial strength
Net profit 2024
SEK 6,3M
-13% vs 2023
| Revenue | SEK 250,5M | -13% |
| EBITDA | SEK 6,2M | -48% |
| Net profit | SEK 6,3M | -13% |
| Total assets | SEK 70,1M | +0% |
| Equity | SEK 30,5M | +10% |
| Employees | 14 | — |
Legal name
Deluxe Bil Halland AB
Org number
5568207350
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
6 oktober 2010
Share capital
SEK 100 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva handel, import och export, service och reparation av fordon samt därmed förenlig verksamhet.
Address
Pollengatan 1
Phone
+46340205700
Email
daniel@deluxebil.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 | 191 496 | 233 011 | 232 332 | 288 264 | 250 504 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 601 | 16 849 | 14 220 | 12 077 | 6 233 |
| Depreciation & amort. | −287 | −329 | −368 | −286 | −276 |
| EBIT | 11 314 | 16 520 | 13 852 | 11 791 | 5 957 |
| Net financials | −94 | 94 | 202 | −110 | −651 |
| Profit before tax | 8 625 | 12 481 | 9 744 | 9 220 | 8 083 |
| Tax | −1 865 | −2 601 | −2 044 | −1 983 | −1 755 |
| Net profit | 6 760 | 9 880 | 7 700 | 7 237 | 6 328 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 33 768 | 48 101 | 62 467 | 70 019 | 70 137 |
| Equity | 19 319 | 25 449 | 30 450 | 27 687 | 30 515 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 657 | 10 358 | 17 487 | 28 632 | 26 022 |
| Total debt | 5 657 | 10 358 | 17 487 | 28 632 | 26 022 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20202024
Equity ratio
43.5%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
20.7%
This company
18.4%
Market median
+13% vs market
20202024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20202024
Asset turnover
3.57×
This company
1.12×
Market median
+219% vs market
20202024
Debt / equity
1.30×
This company
0.62×
Market median
-110% 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) | ||
CL | Audit | 2022 |
DK Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Infinita Förvaltning AB
Deluxe Bil Halland AB Board members of Deluxe Bil Halland AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Lennart Mathias Ljung | Audit | 0 companies |
| Daniel Kolevski | Chief Executive Officer | 0 companies |
| Vida Kolevska | Deputy Board Member | 0 companies |