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ABActiveOrg 5590944400Järnvägsgatan 33Retail sale of motor vehicles · NACE 4781Est. 20163 employees
Revenue 2024
SEK 11,1M
-9% vs 2023
EBITDA margin
2.9%
+141% vs 2023
Equity ratio
32.2%
Financial strength
Net profit 2024
SEK 149K
+192% vs 2023
| Revenue | SEK 11,1M | -9% |
| EBITDA | SEK 321K | +141% |
| Net profit | SEK 149K | +192% |
| Total assets | SEK 2,1M | +7% |
| Equity | SEK 683K | +28% |
| Employees | 3 | — |
Legal name
Erlingsons Motor AB
Org number
5590944400
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
28 december 2016
Share capital
SEK 50 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva försäljning och reparation av olika typer av motordrivna fordon såsom snöskotrar, fyrhjulingar, motorcyklar, mopeder, gräsklippare, snöslungor, personbilar och därmed förenlig verksamhet. Försäljning av tillbehör till motorfordon och motorintresse.
Address
Järnvägsgatan 33
Email
erlasmotor@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 11 451 | 9 089 | 9 987 | 12 450 | 11 300 | 12 302 | 11 137 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | 128 | 653 | −288 | 74 | 451 | −130 | 133 | 321 |
| Depreciation & amort. | −27 | −24 | −54 | −56 | −59 | −55 | −38 | −7 |
| EBIT | 101 | 629 | −342 | 18 | 392 | −185 | 95 | 314 |
| Net financials | −3 | −6 | — | −29 | −17 | −20 | −45 | −101 |
| Profit before tax | 73 | 435 | −130 | −11 | 311 | −140 | 51 | 173 |
| Tax | −17 | −96 | −0 | −0 | −41 | −0 | −0 | −24 |
| Net profit | 56 | 339 | −130 | −11 | 270 | −140 | 51 | 149 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1 174 | 3 019 | 3 141 | 1 938 | 1 851 | 2 173 | 1 981 | 2 123 |
| Equity | 106 | 445 | 365 | 354 | 623 | 484 | 535 | 683 |
| Long-term debt | 0 | 0 | 200 | 500 | 500 | 0 | 380 | 608 |
| Short-term debt | 1 043 | 2 361 | 2 576 | 1 084 | 663 | 1 689 | 1 067 | 792 |
| Total debt | 1 043 | 2 361 | 2 776 | 1 584 | 1 163 | 1 689 | 1 447 | 1 400 |
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
20172024
Equity ratio
32.2%
This company
38.2%
Market median
+16% vs market
20172024
Return on equity
21.8%
This company
18.4%
Market median
+18% vs market
20172024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20172024
Asset turnover
5.25×
This company
1.12×
Market median
+369% vs market
20172024
Debt / equity
2.11×
This company
0.62×
Market median
-240% vs market
20172024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT | Audit | 2022 | — | — |
ME Audit | Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Erlingsons Motor AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Thomas Lundström | Audit | 0 companies |
| Mats Erik Bengtson | Audit | 0 companies |
| Erik Anders Erlingsson | Board of Directors | 0 companies |
| Sandra Helen Therese Erlingsson | Deputy Board Member | 0 companies |