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ABActiveOrg 5591611354Gamla Norrköpingsvägen 7Retail sale of motor vehicle parts and accessories · NACE 4782Est. 20181-4 employees
Revenue 2024
SEK 9,8M
+14% vs 2023
EBITDA margin
17.0%
+33% vs 2023
Equity ratio
22.7%
Financial strength
Net profit 2024
SEK 479K
+3% vs 2023
| Revenue | SEK 9,8M | +14% |
| EBITDA | SEK 1,7M | +33% |
| Net profit | SEK 479K | +3% |
| Total assets | SEK 5,8M | +32% |
| Equity | SEK 1,3M | +57% |
| Employees | — | — |
Legal name
Bilexperterna däck i Söderköping AB
Org number
5591611354
Legal form
Aktiebolag
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
1 juni 2018
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 ledamöterna
Company purpose
Bolaget ska bedriva handel med däck, utföra service och reparationer av motordrivna fordon samt 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 | 6 787 | 7 675 | 7 637 | 8 613 | 9 839 |
| Staff expenses | — | — | −1 112 | — | −1 190 |
| EBITDA | 849 | 1 241 | 1 100 | 1 261 | 1 676 |
| Depreciation & amort. | −450 | −450 | −450 | −366 | −104 |
| EBIT | 399 | 791 | 650 | 895 | 1 572 |
| Net financials | −79 | −36 | −24 | 2 | 7 |
| Profit before tax | 196 | 373 | 525 | 590 | 604 |
| Tax | −42 | −77 | −108 | −123 | −125 |
| Net profit | 154 | 296 | 417 | 467 | 479 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 700 | 4 171 | 3 835 | 4 435 | 5 839 |
| Equity | 366 | 662 | 779 | 846 | 1 325 |
| Long-term debt | 910 | 607 | 0 | 0 | — |
| Short-term debt | 2 266 | 2 763 | 2 916 | 3 492 | 4 442 |
| Total debt | 3 176 | 3 370 | 2 916 | 3 492 | 4 442 |
EBITDA margin
17.0%
This company
15.8%
Market median
+8% vs market
20202024
Equity ratio
22.7%
This company
38.2%
Market median
-41% vs market
20202024
Return on equity
36.2%
This company
18.4%
Market median
+97% vs market
20202024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20202024
Asset turnover
1.69×
This company
1.12×
Market median
+51% vs market
20202024
Debt / equity
3.41×
This company
0.62×
Market median
-450% 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) | ||
JI Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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J & R Holding AB
Bilexperterna däck i Söderköping AB Board members of Bilexperterna däck i Söderköping AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Ingemar Lundell | Chief Executive Officer | 0 companies |
| Anna Margareta Andersson | Deputy Board Member | 0 companies |
| Nils Olof Torgny Nilsson | Chairman | 0 companies |
| Stig Holger Roger Andersson | Chairman | 0 companies |
| Linda Marie Lundell | Deputy Board Member | 0 companies |