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ABActiveOrg 5569901647KumlaRetail sale of motor vehicles · NACE 4781Est. 20140 employees
Revenue 2024
SEK 13,1M
+22% vs 2023
EBITDA margin
67.8%
+4% vs 2023
Equity ratio
8.1%
Financial strength
Net profit 2024
SEK 539K
+670% vs 2023
| Revenue | SEK 13,1M | +22% |
| EBITDA | SEK 8,9M | +4% |
| Net profit | SEK 539K | +670% |
| Total assets | SEK 47,5M | +1% |
| Equity | SEK 3,9M | +16% |
| Employees | 0 | — |
Legal name
NEXT Bilfinans AB
Org number
5569901647
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
13 november 2014
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva finansiering av fordon i form av avbetalning, leasing jämte övrig därmed förenlig verksamhet. Bolaget skall ej bedriva sådan verksamhet som avses i lag om bankrörelse.
Address
Kumla
Email
klas@bilhusetkumla.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 | 12 650 | 13 367 | 10 503 | 10 709 | 13 111 |
| Staff expenses | — | — | — | — | −0 |
| EBITDA | 10 581 | 10 916 | 9 182 | 8 577 | 8 889 |
| Depreciation & amort. | −9 060 | −9 108 | −7 721 | −7 011 | −6 790 |
| EBIT | 1 521 | 1 808 | 1 461 | 1 566 | 2 099 |
| Net financials | 7 | 3 | −1 | 2 | 12 |
| Profit before tax | 335 | 1 015 | 2 060 | 91 | 681 |
| Tax | −50 | −182 | −4 | −21 | −142 |
| Net profit | 285 | 833 | 2 056 | 70 | 539 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 53 362 | 52 576 | 44 041 | 47 284 | 47 534 |
| Equity | 359 | 1 192 | 3 248 | 3 318 | 3 857 |
| Long-term debt | 37 678 | 36 325 | 31 016 | 32 796 | 24 062 |
| Short-term debt | 8 238 | 7 176 | 2 494 | 1 559 | 8 575 |
| Total debt | 45 916 | 43 501 | 33 510 | 34 355 | 32 636 |
EBITDA margin
67.8%
This company
15.8%
Market median
+329% vs market
20202024
Equity ratio
8.1%
This company
38.2%
Market median
-79% vs market
20202024
Return on equity
14.0%
This company
18.4%
Market median
+24% vs market
20202024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20202024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20202024
Debt / equity
11.32×
This company
0.62×
Market median
-1726% 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 (1) | ||
JO Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
JG Audit | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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No registered parent or subsidiaries
Board members of NEXT Bilfinans AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Gunnar Forneng | Audit | 0 companies |
| Jens Oscar Simon Bertling | Chief Auditor | 0 companies |
| Bengt Ingvar Gunnarsson | Deputy Board Member | 0 companies |
| Klas Martin Ingvar Gunnarsson | Board of Directors | 0 companies |