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ABActiveOrg 5569280471GöteborgRetail sale of motor vehicles · NACE 4781Est. 20136 employees
Revenue 2024
SEK 101,6M
+70% vs 2023
EBITDA margin
0.7%
+124% vs 2023
Equity ratio
59.4%
Financial strength
Net profit 2024
SEK 193K
+17% vs 2023
| Revenue | SEK 101,6M | +70% |
| EBITDA | SEK 704K | +124% |
| Net profit | SEK 193K | +17% |
| Total assets | SEK 5,7M | +3% |
| Equity | SEK 3,4M | +6% |
| Employees | 6 | — |
Legal name
Bilweb AB
Org number
5569280471
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
8 april 2013
Share capital
SEK 50 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska driva marknadsplatser och därmed förenlig verksamhet samt idka handel med personbilar och lätta motorfordon.
Address
Göteborg
Phone
+468233000
Email
info@bilweb.se
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 3 739 | 7 993 | 7 797 | 8 879 | 8 584 | 59 882 | 101 621 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 205 | 2 115 | 924 | 1 585 | 1 970 | 2 411 | 2 026 | 314 | 704 |
| Depreciation & amort. | −920 | −920 | −233 | −0 | −0 | −0 | −0 | −42 | −405 |
| EBIT | 285 | 1 195 | 691 | 1 585 | 1 970 | 2 411 | 2 026 | 272 | 299 |
| Net financials | −6 | −5 | — | — | — | −6 | −2 | −54 | −38 |
| Profit before tax | 89 | 90 | 90 | 1 584 | 970 | 1 886 | 2 023 | 217 | 260 |
| Tax | −1 | −23 | −20 | −355 | −196 | −393 | −421 | −52 | −67 |
| Net profit | 88 | 67 | 70 | 1 229 | 774 | 1 493 | 1 602 | 165 | 193 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 321 | 5 789 | 5 803 | 3 869 | 2 812 | 3 147 | 3 392 | 5 489 | 5 669 |
| Equity | 5 072 | 5 139 | 5 289 | 2 819 | 1 593 | 2 086 | 3 008 | 3 174 | 3 367 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 249 | 650 | 514 | 1 051 | 1 219 | 1 061 | 384 | 2 316 | 2 302 |
| Total debt | 249 | 650 | 514 | 1 051 | 1 219 | 1 061 | 384 | 2 316 | 2 302 |
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
20162024
Equity ratio
59.4%
This company
38.2%
Market median
+55% vs market
20162024
Return on equity
5.7%
This company
18.4%
Market median
-69% vs market
20162024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20162024
Asset turnover
17.93×
This company
1.12×
Market median
+1501% vs market
20162024
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
20162024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-07-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ | Audit | 2022 | — | — |
RM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bilweb Group Sweden AB | Company | 100.0% | 100.0% | 0001 |
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Bilweb Group Sweden AB
Bilweb AB Board members of Bilweb AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Joacim Gustavsson | Audit | 0 companies |
| Ronnie Mathias Björkman | Chief Executive Officer | 0 companies |
| Carl Pontus Bärnarp | Board of Directors | 0 companies |
| Krister Andreas Cervin | Board of Directors | 0 companies |
| Hans Henry Edvardsson | Chairman | 0 companies |
| Roy Erik Hantelius | Board of Directors | 0 companies |