Riskpilot← Back to searchSign inGet full accessVarbergs Husbilar AB
ABActiveOrg 5591017388Gunnestorp 21Retail sale of motor vehicles · NACE 4781Est. 20175-9 employees
Revenue 2024
SEK 20,8M
+54% vs 2023
EBITDA margin
1.6%
+206% vs 2023
Equity ratio
17.0%
Financial strength
Net profit 2024
SEK 91K
+909% vs 2023
| Revenue | SEK 20,8M | +54% |
| EBITDA | SEK 327K | +206% |
| Net profit | SEK 91K | +909% |
| Total assets | SEK 8,2M | +48% |
| Equity | SEK 1,4M | +7% |
| Employees | — | — |
Legal name
Varbergs Husbilar AB
Org number
5591017388
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
22 februari 2017
Share capital
SEK 50 000
Employees
5-9
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 suppleanten
Company purpose
Handel samt import av fritidsfordon och personbilar samt därmed förenlig verksamhet.
Address
Gunnestorp 21
Email
info@tysklandimport.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 362 | 15 572 | 15 420 | 13 531 | 20 838 |
| Staff expenses | — | — | — | — | −1 365 |
| EBITDA | 1 330 | 1 201 | 261 | −309 | 327 |
| Depreciation & amort. | −0 | −0 | −0 | −7 | −7 |
| EBIT | 1 330 | 1 201 | 261 | −316 | 320 |
| Net financials | −11 | −8 | −30 | −51 | −72 |
| Profit before tax | 985 | 787 | 155 | 28 | 141 |
| Tax | −215 | −171 | −43 | −19 | −50 |
| Net profit | 770 | 616 | 112 | 9 | 91 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 432 | 6 805 | 5 878 | 5 563 | 8 213 |
| Equity | 2 571 | 3 186 | 1 298 | 1 307 | 1 398 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 1 783 | 2 263 | 3 156 | 3 237 | 5 716 |
| Total debt | 1 783 | 2 263 | 3 156 | 3 237 | 5 716 |
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
20202024
Equity ratio
17.0%
This company
38.2%
Market median
-55% vs market
20202024
Return on equity
6.5%
This company
18.4%
Market median
-65% vs market
20202024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20202024
Asset turnover
2.54×
This company
1.12×
Market median
+127% vs market
20202024
Debt / equity
4.88×
This company
0.62×
Market median
-687% 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 (3) | ||
CF Chief Executive Officer | Chief Executive Officer | 2021 |
JO | Audit | 2022 |
CD Authorized Recipient of Service | Authorized Recipient of Service | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Varbergs Husbilar AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Charles-Henrik Fjellsöy | Chief Executive Officer | 0 companies |
| Jan Ove Stefan Bengtsson | Audit | 0 companies |
| Clas David Lennart Stjärneving | Authorized Recipient of Service | 0 companies |
| Kirsten de Nobel | Deputy Board Member | 0 companies |