Riskpilot← Back to searchSign inGet full accessUppsala Bilgalleri AB
ABActiveOrg 5569851156Kungsgatan 68Retail sale of motor vehicles · NACE 4781Est. 201427 employees
Revenue 2024
SEK 200,7M
+6% vs 2023
EBITDA margin
-0.4%
-124% vs 2023
Equity ratio
24.3%
Financial strength
Net profit 2024
SEK -3,5M
-434% vs 2023
| Revenue | SEK 200,7M | +6% |
| EBITDA | SEK -836K | -124% |
| Net profit | SEK -3,5M | -434% |
| Total assets | SEK 31,1M | -18% |
| Equity | SEK 7,6M | +31% |
| Employees | 27 | — |
Legal name
Uppsala Bilgalleri AB
Org number
5569851156
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
2 oktober 2014
Share capital
SEK 50 000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Företaget bedriver handel med nya och begagnade personbilar och lätta lastbilar, företaget har även en försäljning av tillhörande produkter samt service och verkstad av personbilar och lätta lastbilar.
Address
Kungsgatan 68
Email
peter.jonasson@skanska.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 | 139 058 | 163 600 | 197 729 | 189 826 | 200 668 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 522 | 3 960 | 5 272 | 3 456 | −836 |
| Depreciation & amort. | −287 | −80 | −236 | −194 | −80 |
| EBIT | 1 235 | 3 880 | 5 036 | 3 262 | −916 |
| Net financials | −645 | −636 | −761 | −1 926 | −2 611 |
| Profit before tax | 591 | 3 244 | 4 276 | 1 335 | −3 527 |
| Tax | −158 | −685 | −883 | −278 | −0 |
| Net profit | 433 | 2 559 | 3 393 | 1 057 | −3 527 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22 597 | 20 296 | 30 114 | 37 830 | 31 101 |
| Equity | 3 283 | 4 842 | 4 915 | 5 771 | 7 573 |
| Long-term debt | 10 833 | 7 061 | 12 710 | 11 114 | 10 339 |
| Short-term debt | 8 482 | 8 393 | 12 489 | 20 945 | 13 188 |
| Total debt | 19 315 | 15 454 | 25 199 | 32 059 | 23 527 |
EBITDA margin
-0.4%
This company
15.8%
Market median
-103% vs market
20202024
Equity ratio
24.3%
This company
38.2%
Market median
-36% vs market
20202024
Return on equity
-46.6%
This company
18.4%
Market median
-353% vs market
20202024
Net profit margin
-1.8%
This company
8.1%
Market median
-122% vs market
20202024
Asset turnover
6.45×
This company
1.12×
Market median
+476% vs market
20202024
Debt / equity
3.11×
This company
0.62×
Market median
-402% 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) | ||
PJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Audit | 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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PENOEL Invest AB
Uppsala Bilgalleri AB Board members of Uppsala Bilgalleri AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Jonasson | Chief Executive Officer | 0 companies |
| Stéphanie Anna Chantal Ljungberg | Audit | 0 companies |
| Christina Eva-Charlotte Enegren | Deputy Board Member | 0 companies |