Riskpilot← Back to searchSign inGet full accessCAR PROFFSEN I KRISTIANSTAD AB
ABActiveOrg 5591394449Rörvägen 16Retail sale of motor vehicles · NACE 4781Est. 20172 employees
Revenue 2024
SEK 18,1M
-33% vs 2023
EBITDA margin
4.4%
+2% vs 2023
Equity ratio
39.1%
Financial strength
Net profit 2024
SEK 638K
+35% vs 2023
| Revenue | SEK 18,1M | -33% |
| EBITDA | SEK 800K | +2% |
| Net profit | SEK 638K | +35% |
| Total assets | SEK 7,3M | +11% |
| Equity | SEK 2,8M | +29% |
| Employees | 2 | — |
Legal name
CAR PROFFSEN I KRISTIANSTAD AB
Org number
5591394449
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
14 december 2017
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva verksamhet med inköp och försäljning av begagnade bilar.
Address
Rörvägen 16
Email
info@carproffsen.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 | 13 360 | 13 316 | 14 396 | 26 975 | 18 111 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 345 | 398 | 1 178 | 786 | 800 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 345 | 398 | 1 178 | 786 | 800 |
| Net financials | — | — | −1 | 3 | −3 |
| Profit before tax | 345 | 398 | 884 | 591 | 798 |
| Tax | −74 | −85 | −177 | −118 | −160 |
| Net profit | 271 | 313 | 707 | 473 | 638 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 455 | 5 904 | 5 517 | 6 554 | 7 289 |
| Equity | 767 | 1 035 | 1 738 | 2 211 | 2 849 |
| Long-term debt | 3 512 | 4 050 | 2 825 | 3 376 | 3 428 |
| Short-term debt | 176 | 819 | 660 | 476 | 520 |
| Total debt | 3 688 | 4 869 | 3 485 | 3 852 | 3 948 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20202024
Equity ratio
39.1%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
22.4%
This company
18.4%
Market median
+22% vs market
20202024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20202024
Asset turnover
2.48×
This company
1.12×
Market median
+121% vs market
20202024
Debt / equity
1.56×
This company
0.62×
Market median
-152% 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) | ||
NF Audit | Audit | 2023 |
| Former (1) | ||
PO Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2026 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CAR PROFFSEN I KRISTIANSTAD AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Olof Henry Ranstam | Chief Auditor | 0 companies |
| Niklas Franz Bromér | Audit | 0 companies |
| Jasm Khalaf Sabir Almalaki | Deputy Board Member | 0 companies |
| Allan Khazal | Deputy Board Member | 0 companies |
| Haider Khalaf Saber Al-Maliki | Board of Directors | 0 companies |