Riskpilot← Back to searchSign inGet full accessBilcenter i Falun AB
ABActiveOrg 5590526678Västermalmsvägen 15Retail sale of motor vehicles · NACE 4781Est. 20161-4 employees
Revenue 2024
SEK 45,9M
-14% vs 2023
EBITDA margin
3.1%
-24% vs 2023
Equity ratio
73.7%
Financial strength
Net profit 2024
SEK 1,4M
-23% vs 2023
| Revenue | SEK 45,9M | -14% |
| EBITDA | SEK 1,4M | -24% |
| Net profit | SEK 1,4M | -23% |
| Total assets | SEK 9M | -3% |
| Equity | SEK 6,6M | +1% |
| Employees | — | — |
Legal name
Bilcenter i Falun AB
Org number
5590526678
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
25 februari 2016
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 Firman tecknas var för sig av ledamoten suppleanterna
Company purpose
Handel med personbilar och lätta motorfordon samt därmed förenlig verksamhet.
Address
Västermalmsvägen 15
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 | 46 663 | 38 993 | 42 695 | 53 386 | 45 891 |
| Staff expenses | — | — | — | −3 355 | −3 359 |
| EBITDA | 2 381 | 2 071 | 1 836 | 1 877 | 1 435 |
| Depreciation & amort. | −0 | −0 | −0 | — | — |
| EBIT | 2 381 | 2 071 | 1 836 | 1 877 | 1 435 |
| Net financials | −2 | −2 | −3 | −60 | −46 |
| Profit before tax | 1 782 | 2 059 | 2 028 | 2 264 | 1 758 |
| Tax | −384 | −436 | −421 | −484 | −379 |
| Net profit | 1 398 | 1 623 | 1 607 | 1 780 | 1 379 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 579 | 7 836 | 9 766 | 9 300 | 9 010 |
| Equity | 4 147 | 4 270 | 4 777 | 6 557 | 6 637 |
| Long-term debt | 0 | 0 | 753 | — | — |
| Short-term debt | 733 | 857 | 1 722 | 676 | 676 |
| Total debt | 733 | 857 | 2 475 | 676 | 676 |
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
20202024
Equity ratio
73.7%
This company
38.2%
Market median
+93% vs market
20202024
Return on equity
20.8%
This company
18.4%
Market median
+13% vs market
20202024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20202024
Asset turnover
5.09×
This company
1.12×
Market median
+354% vs market
20202024
Debt / equity
0.36×
This company
0.62×
Market median
+42% 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) | ||
| Audit | 2022 | |
| Former (1) | ||
RM Audit | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Bilcenter i Falun AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Johan Magnus Williamsson | Audit | 0 companies |
| Rolf Marcus Wikberg | Audit | 0 companies |
| Xhemajl Haliti | Board of Directors | 0 companies |
| Latif Haliti | Deputy Board Member | 0 companies |
| Jetullah Haliti | Deputy Board Member | 0 companies |