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ABBankruptOrg 5569594574Repair and maintenance of motor vehicles · NACE 9531Est. 20140 employees
Revenue 2022
SEK 416K
-56% vs 2021
EBITDA margin
40.4%
+1033% vs 2021
Equity ratio
59.9%
Financial strength
Net profit 2022
SEK 143K
+815% vs 2021
| Revenue | SEK 416K | -56% |
| EBITDA | SEK 168K | +1033% |
| Net profit | SEK 143K | +815% |
| Total assets | SEK 247K | +888% |
| Equity | SEK 148K | +2860% |
| Employees | 0 | — |
Legal name
de.la. bil AB
Org number
5569594574
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
23 januari 2014
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Plåt och lack med förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 179 | 593 | 415 | 948 | 416 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | −65 | −55 | — | −29 | −171 | 131 | −18 | 168 |
| Depreciation & amort. | −60 | −0 | −0 | −0 | −0 | −8 | −0 | −0 |
| EBIT | −125 | −55 | 0 | −29 | −171 | 123 | −18 | 168 |
| Net financials | — | — | — | — | −1 | — | −2 | 1 |
| Profit before tax | −125 | −55 | 0 | −29 | −172 | 122 | −20 | 168 |
| Tax | −0 | −0 | −0 | −0 | −0 | −26 | −0 | −25 |
| Net profit | −125 | −55 | 0 | −29 | −172 | 96 | −20 | 143 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 228 | 6 | 6 | 13 | 137 | 154 | 25 | 247 |
| Equity | 51 | −5 | −5 | −34 | 19 | 115 | 5 | 148 |
| Long-term debt | 119 | 0 | 0 | 28 | 60 | 50 | 26 | 0 |
| Short-term debt | 58 | 11 | 11 | 19 | 58 | 11 | 6 | 99 |
| Total debt | 177 | 11 | 11 | 47 | 118 | 61 | 32 | 99 |
EBITDA margin
40.4%
This company
15.8%
Market median
+156% vs market
20152022
Equity ratio
59.9%
This company
38.2%
Market median
+57% vs market
20152022
Return on equity
96.6%
This company
18.4%
Market median
+425% vs market
20152022
Net profit margin
34.4%
This company
8.1%
Market median
+325% vs market
20152022
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
20152022
Debt / equity
0.67×
This company
0.62×
Market median
+8% vs market
20152022
- 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 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of de.la. bil AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bahram Esfehani | Deputy Board Member | 0 companies |
| Rengin Rashid Mohamed | Deputy Board Member | 0 companies |
| Lamin Conteh | Deputy Board Member | 0 companies |
| Fuad Shamar | Board of Directors | 0 companies |
| Asam Paryab | Deputy Board Member | 0 companies |