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ABActiveOrg 5590696406Gamla Norrköpingsvägen 7Repair and maintenance of motor vehicles · NACE 9531Est. 20166 employees
Revenue 2024
SEK 7,2M
+3% vs 2023
EBITDA margin
5.0%
-38% vs 2023
Equity ratio
43.5%
Financial strength
Net profit 2024
SEK 413K
0% vs 2023
| Revenue | SEK 7,2M | +3% |
| EBITDA | SEK 360K | -38% |
| Net profit | SEK 413K | +0% |
| Total assets | SEK 2,7M | +3% |
| Equity | SEK 1,2M | +54% |
| Employees | 6 | — |
Legal name
Bilexperterna i Söderköping AB
Org number
5590696406
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
7 juli 2016
Share capital
SEK 50 000
Employees
6 (FTE)
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 ledamöterna
Company purpose
Bolaget skall bedriva uthyrning, handel, service, reparation, rekond samt försäljning av reservdelar till samtliga motordriva fordon. Samt bedriva därmed förenlig verksamhet.
Address
Gamla Norrköpingsvägen 7
Email
info@bilexperterna.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 | 5 829 | 6 411 | 6 815 | 6 967 | 7 210 |
| Staff expenses | — | — | −2 876 | — | −3 352 |
| EBITDA | 543 | 605 | 394 | 582 | 360 |
| Depreciation & amort. | −66 | −59 | −4 | −32 | −46 |
| EBIT | 477 | 546 | 389 | 550 | 313 |
| Net financials | 6 | 5 | 6 | 1 | 1 |
| Profit before tax | 151 | 601 | 395 | 533 | 537 |
| Tax | −36 | −127 | −84 | −120 | −124 |
| Net profit | 115 | 474 | 311 | 413 | 413 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 102 | 2 505 | 2 716 | 2 645 | 2 713 |
| Equity | 1 570 | 1 044 | 655 | 768 | 1 181 |
| Long-term debt | 0 | 0 | — | 0 | — |
| Short-term debt | 894 | 873 | 1 473 | 1 270 | 1 149 |
| Total debt | 894 | 873 | 1 473 | 1 270 | 1 149 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20202024
Equity ratio
43.5%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
35.0%
This company
18.4%
Market median
+90% vs market
20202024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20202024
Asset turnover
2.66×
This company
1.12×
Market median
+138% vs market
20202024
Debt / equity
1.30×
This company
0.62×
Market median
-110% 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) | ||
JI Chief Executive Officer | Chief Executive Officer | 2022 |
NO Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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J & R Holding AB
Bilexperterna i Söderköping AB Board members of Bilexperterna i Söderköping AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Ingemar Lundell | Chief Executive Officer | 0 companies |
| Nils Olof Torgny Nilsson | Chief Auditor | 0 companies |
| Anna Margareta Andersson | Deputy Board Member | 0 companies |
| Stig Holger Roger Andersson | Chairman | 0 companies |
| Linda Marie Lundell | Deputy Board Member | 0 companies |