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ABBankruptOrg 5569100299Retail sale of motor vehicles · NACE 4781Est. 20120 employees
Revenue 2023
SEK 148,6M
-18% vs 2022
EBITDA margin
0.2%
-89% vs 2022
Equity ratio
62.3%
Financial strength
Net profit 2023
SEK -559K
-136% vs 2022
| Revenue | SEK 148,6M | -18% |
| EBITDA | SEK 298K | -89% |
| Net profit | SEK -559K | -136% |
| Total assets | SEK 20,3M | -23% |
| Equity | SEK 12,7M | -22% |
| Employees | 0 | — |
Legal name
Bilförsäljning i Haninge AB
Org number
5569100299
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
12 november 2012
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas i förening av Berggren, Mathias Mikael Westberg, Johan Gösta
Company purpose
Försäljning av bilar, konsulttjänster inom bilbranschen och därmed förenlig verksamhet
Address
Phone
+46704972161
Email
johanw@modernabilab.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 153 713 | 186 466 | 221 076 | 180 213 | 148 628 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 339 | 4 990 | 5 930 | 2 734 | 298 |
| Depreciation & amort. | −114 | −182 | −240 | −365 | −337 |
| EBIT | 5 225 | 4 808 | 5 690 | 2 369 | −39 |
| Net financials | −270 | −284 | −323 | −369 | −520 |
| Profit before tax | 4 917 | 4 523 | 5 367 | 2 000 | −559 |
| Tax | −1 144 | −1 017 | −1 144 | −464 | −0 |
| Net profit | 3 773 | 3 506 | 4 223 | 1 536 | −559 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 20 444 | 23 532 | 26 415 | 26 344 | 20 321 |
| Equity | 8 263 | 11 769 | 15 992 | 16 318 | 12 659 |
| Long-term debt | 5 771 | 7 502 | 6 682 | 7 143 | 5 759 |
| Short-term debt | 6 411 | 4 260 | 3 742 | 2 883 | 1 903 |
| Total debt | 12 182 | 11 762 | 10 424 | 10 026 | 7 662 |
EBITDA margin
0.2%
This company
15.8%
Market median
-99% vs market
20192023
Equity ratio
62.3%
This company
38.2%
Market median
+63% vs market
20192023
Return on equity
-4.4%
This company
18.4%
Market median
-124% vs market
20192023
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
20192023
Asset turnover
7.31×
This company
1.12×
Market median
+553% vs market
20192023
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JA | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2024 | |
| Deputy Board Member | 2024 | |
| Former (3) | ||
| Deputy Board Member | 2021 – 2024 | |
| Chairman | 2021 – 2024 | |
| Deputy Board Member | 2021 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Bilförsäljning i Haninge AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Anders Liljenfeldt | Audit | 0 companies |
| Mathias Mikael Berggren | Board of Directors | 0 companies |
| Peter Daniel Simonsson | Deputy Board Member | 0 companies |
| Andreas Mikael Aspnäs | Chairman | 0 companies |
| Marie-Louise Monica Winterros | Deputy Board Member | 0 companies |
| Johan Gösta Westberg | Chairman | 0 companies |
| Isabelle Anna Alexandra Sönner | Deputy Board Member | 0 companies |