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ABActiveOrg 5592082076Svanegatan 20 AAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20191 employees
Revenue 2024
SEK 6,7M
-26% vs 2023
EBITDA margin
18.0%
-58% vs 2023
Equity ratio
66.9%
Financial strength
Net profit 2024
SEK 654K
-60% vs 2023
| Revenue | SEK 6,7M | -26% |
| EBITDA | SEK 1,2M | -58% |
| Net profit | SEK 654K | -60% |
| Total assets | SEK 9,4M | -11% |
| Equity | SEK 6,3M | +1% |
| Employees | 1 | — |
Legal name
Billegården Ekonomitjänst AB
Org number
5592082076
Legal form
Aktiebolag
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
4 juni 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 av styrelsen
Company purpose
Bolaget skall bedriva ekonomisk konsultverksamhet, förvalta lös och fast egendom, samt därmed förenlig verksamhet.
Address
Svanegatan 20 A
Email
tomas.ahlgren@mazars.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 614 | 9 781 | 7 496 | 8 969 | 6 659 |
| Staff expenses | — | — | — | — | −82 |
| EBITDA | 2 989 | 2 534 | 1 944 | 2 860 | 1 202 |
| Depreciation & amort. | −0 | −0 | −146 | −102 | −134 |
| EBIT | 2 989 | 2 534 | 1 798 | 2 758 | 1 067 |
| Net financials | −11 | −1 | 200 | 280 | 400 |
| Profit before tax | 2 459 | 1 953 | 1 507 | 2 178 | 967 |
| Tax | −337 | −375 | −306 | −536 | −313 |
| Net profit | 2 122 | 1 578 | 1 201 | 1 642 | 654 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 138 | 7 224 | 7 624 | 10 567 | 9 418 |
| Equity | 2 172 | 3 750 | 4 601 | 6 243 | 6 297 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 1 446 | 2 374 | 1 434 | 1 874 | 172 |
| Total debt | 1 446 | 2 374 | 1 434 | 1 874 | 172 |
EBITDA margin
18.0%
This company
15.8%
Market median
+14% vs market
20202024
Equity ratio
66.9%
This company
38.2%
Market median
+75% vs market
20202024
Return on equity
10.4%
This company
18.4%
Market median
+43% vs market
20202024
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
20202024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20202024
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-06-01 – 2020-08-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
HE | Audit | 2022 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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Ålasaxen Aktiebolag
Billegården Ekonomitjänst AB Board members of Billegården Ekonomitjänst AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helene Elisabeth Blom | Audit | 0 companies |
| Johan Tomas Ahlgren | Board of Directors | 0 companies |
| Åsa Cecilia Andersson Eneberg | Deputy Board Member | 0 companies |