Riskpilot← Back to searchSign inGet full accessBilcenter i Oskarshamn AB
ABActiveOrg 5569640872Södra Fabriksgatan 27Retail sale of motor vehicles · NACE 4781Est. 20141-4 employees
Revenue 2024
SEK 27,4M
+4% vs 2023
EBITDA margin
1.6%
-45% vs 2023
Equity ratio
62.0%
Financial strength
Net profit 2024
SEK 189K
-60% vs 2023
| Revenue | SEK 27,4M | +4% |
| EBITDA | SEK 432K | -45% |
| Net profit | SEK 189K | -60% |
| Total assets | SEK 5,8M | -10% |
| Equity | SEK 3,6M | +6% |
| Employees | — | — |
Legal name
Bilcenter i Oskarshamn AB
Org number
5569640872
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
5 mars 2014
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Handel med begagnade personbilar, tvättning, rekonditionering och reparationer av fordon samt därmed förenlig verksamhet.
Address
Södra Fabriksgatan 27
Email
info@bilcenteroskarshamn.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 | 21 173 | 24 936 | 25 620 | 26 379 | 27 388 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 284 | 1 686 | 651 | 780 | 432 |
| Depreciation & amort. | −29 | −38 | −55 | −55 | −45 |
| EBIT | 1 255 | 1 648 | 596 | 725 | 387 |
| Net financials | −109 | −25 | −133 | −122 | −149 |
| Profit before tax | 1 146 | 1 623 | 463 | 603 | 238 |
| Tax | −158 | −335 | −97 | −126 | −49 |
| Net profit | 988 | 1 288 | 366 | 477 | 189 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 196 | 4 150 | 7 271 | 6 452 | 5 833 |
| Equity | 1 295 | 2 583 | 2 949 | 3 426 | 3 615 |
| Long-term debt | 1 204 | 205 | 3 014 | 2 056 | 1 429 |
| Short-term debt | 638 | 1 262 | 1 208 | 789 | 694 |
| Total debt | 1 842 | 1 467 | 4 222 | 2 845 | 2 123 |
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
20202024
Equity ratio
62.0%
This company
38.2%
Market median
+62% vs market
20202024
Return on equity
5.2%
This company
18.4%
Market median
-72% vs market
20202024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20202024
Asset turnover
4.70×
This company
1.12×
Market median
+320% vs market
20202024
Debt / equity
0.61×
This company
0.62×
Market median
+2% 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) | ||
GB Chief Auditor | Chief Auditor | 2025 |
JI Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
AM | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Blå kustens Fastigheter AB
Bilcenter i Oskarshamn AB Board members of Bilcenter i Oskarshamn AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann Margareta Brenander | Audit | 0 companies |
| Getrud Beatrice Pauline Dejus | Chief Auditor | 0 companies |
| Jan Inge Ulrik Karlsson | Chief Executive Officer | 0 companies |
| Inger Kerstin Camilla Nilsson | Deputy Board Member | 0 companies |