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ABActiveOrg 5568716962Trångsundsvägen 4Retail sale of motor vehicles · NACE 4781Est. 20115 employees
Revenue 2024
SEK 74,4M
+3% vs 2023
EBITDA margin
6.7%
-1% vs 2023
Equity ratio
59.6%
Financial strength
Net profit 2024
SEK 3,4M
+5% vs 2023
| Revenue | SEK 74,4M | +3% |
| EBITDA | SEK 5M | -1% |
| Net profit | SEK 3,4M | +5% |
| Total assets | SEK 40,6M | +1% |
| Equity | SEK 24,2M | +16% |
| Employees | 5 | — |
Legal name
Bilhuset i Kalmar AB
Org number
5568716962
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
11 november 2011
Share capital
SEK 50 000
Employees
5 (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
Aktiebolaget ska bedriva handel med motorfordon och därmed förenlig verksamhet.
Address
Trångsundsvägen 4
Phone
+46739800717
Email
bilhusetikalmar@hotmail.com
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 | 50 548 | 65 180 | 63 662 | 71 902 | 74 403 |
| Staff expenses | — | — | — | — | −2 027 |
| EBITDA | 3 490 | 4 649 | 3 796 | 5 004 | 4 968 |
| Depreciation & amort. | −18 | −12 | −9 | −4 | −16 |
| EBIT | 3 472 | 4 637 | 3 787 | 5 000 | 4 952 |
| Net financials | −228 | −223 | −234 | −345 | −136 |
| Profit before tax | 2 593 | 3 536 | 3 171 | 4 081 | 4 304 |
| Tax | −561 | −738 | −668 | −875 | −935 |
| Net profit | 2 032 | 2 798 | 2 503 | 3 206 | 3 369 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30 905 | 36 142 | 39 151 | 40 239 | 40 562 |
| Equity | 12 295 | 15 092 | 17 595 | 20 801 | 24 170 |
| Long-term debt | 5 650 | 5 350 | 5 050 | 2 250 | 1 950 |
| Short-term debt | 7 918 | 9 780 | 10 203 | 10 312 | 7 053 |
| Total debt | 13 568 | 15 130 | 15 253 | 12 562 | 9 003 |
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
20202024
Equity ratio
59.6%
This company
38.2%
Market median
+56% vs market
20202024
Return on equity
13.9%
This company
18.4%
Market median
+24% vs market
20202024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20202024
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
20202024
Debt / equity
0.68×
This company
0.62×
Market median
+10% 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) | ||
LM Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
CÅ Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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Bilhuset i Kalmar AB 
A.S.A.E Fastigheter ABBoard members of Bilhuset i Kalmar AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Åke Johansson | Chief Auditor | 0 companies |
| Linn Marie Palmgren | Chief Auditor | 0 companies |
| Hussein Ali Mickael Soukie | Board of Directors | 0 companies |
| Ahmed Mohammed Soukie | Deputy Board Member | 0 companies |