Riskpilot← Back to searchSign inGet full accessVilans Auto AB
ABActiveOrg 5591898381Mossvägen 5Wholesale of motor vehicles · NACE 4671Est. 20191 employees
Revenue 2024
SEK 3,1M
-17% vs 2023
EBITDA margin
-29.7%
-199% vs 2023
Equity ratio
59.6%
Financial strength
Net profit 2024
SEK -916K
-198% vs 2023
| Revenue | SEK 3,1M | -17% |
| EBITDA | SEK -917K | -199% |
| Net profit | SEK -916K | -198% |
| Total assets | SEK 922K | -47% |
| Equity | SEK 550K | -62% |
| Employees | 1 | — |
Legal name
Vilans Auto AB
Org number
5591898381
Legal form
Aktiebolag
NACE code
4671 · Wholesale of motor vehicles
Founded
4 januari 2019
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva handel med bilar, samt idka därmed förenlig verksamhet.
Address
Mossvägen 5
Email
amirirq@yahoo.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 789 | — | 5 567 | 3 733 | 3 091 |
| Staff expenses | — | — | −408 | −186 | −184 |
| EBITDA | 462 | 0 | −297 | −307 | −917 |
| Depreciation & amort. | −0 | — | — | — | — |
| EBIT | 462 | 0 | −297 | −307 | −917 |
| Net financials | −6 | — | −0 | −1 | 1 |
| Profit before tax | 456 | 0 | −298 | −308 | −916 |
| Tax | −94 | — | — | — | — |
| Net profit | 362 | — | −298 | −308 | −916 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 379 | — | 1 561 | 1 740 | 922 |
| Equity | 458 | — | 22 | 1 466 | 550 |
| Long-term debt | 730 | — | 562 | 231 | 296 |
| Short-term debt | 191 | — | 977 | 43 | 77 |
| Total debt | 921 | — | 1 539 | 274 | 372 |
EBITDA margin
-29.7%
This company
15.8%
Market median
-288% vs market
20202024
Equity ratio
59.6%
This company
38.2%
Market median
+56% vs market
20202024
Return on equity
-166.5%
This company
18.4%
Market median
-1005% vs market
20202024
Net profit margin
-29.6%
This company
8.1%
Market median
-465% vs market
20202024
Asset turnover
3.35×
This company
1.12×
Market median
+199% vs market
20202024
Debt / equity
0.68×
This company
0.62×
Market median
+10% 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) | ||
CH Audit | Audit | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Vilans Auto AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Henrik Winberg | Audit | 0 companies |
| Rozgar Shakir | Deputy Board Member | 0 companies |
| Deniz Shakir | Deputy Board Member | 0 companies |
| Abbas Muhammad Shakir | Board of Directors | 0 companies |