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ABActiveOrg 5592508617Ånäsvägen 6Retail sale of motor vehicles · NACE 4781Est. 20203 employees
Revenue 2024
SEK 12,8M
-20% vs 2023
EBITDA margin
3.5%
+132% vs 2023
Equity ratio
16.1%
Financial strength
Net profit 2024
SEK 133K
+4297% vs 2023
| Revenue | SEK 12,8M | -20% |
| EBITDA | SEK 444K | +132% |
| Net profit | SEK 133K | +4297% |
| Total assets | SEK 2,1M | -12% |
| Equity | SEK 334K | +66% |
| Employees | 3 | — |
Legal name
Berghems Bil AB
Org number
5592508617
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
1 april 2020
Share capital
SEK 25 000
Employees
3 (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 handel med motordrivna fordon, reparationer,däck försäljning,uthyrning av motorfordon,äger och förvaltar fastigheter samt därmed förenlig verksamhet.
Address
Ånäsvägen 6
Email
info@berghemsbil.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 | 1 039 | 3 177 | 9 384 | 16 025 | 12 792 |
| Staff expenses | — | — | −246 | −586 | — |
| EBITDA | 58 | 113 | 209 | 192 | 444 |
| Depreciation & amort. | −0 | −0 | — | — | −0 |
| EBIT | 58 | 113 | 209 | 192 | 444 |
| Net financials | −1 | −6 | −69 | −240 | −211 |
| Profit before tax | 42 | 80 | 101 | 9 | 172 |
| Tax | −9 | −17 | −24 | −6 | −39 |
| Net profit | 33 | 63 | 78 | 3 | 133 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 136 | 534 | 1 737 | 2 375 | 2 079 |
| Equity | 58 | 121 | 198 | 201 | 334 |
| Long-term debt | 0 | 0 | — | 250 | 125 |
| Short-term debt | 64 | 372 | 1 459 | 1 900 | 1 535 |
| Total debt | 64 | 372 | 1 459 | 2 150 | 1 660 |
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
20202024
Equity ratio
16.1%
This company
38.2%
Market median
-58% vs market
20202024
Return on equity
39.8%
This company
18.4%
Market median
+116% vs market
20202024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20202024
Asset turnover
6.15×
This company
1.12×
Market median
+449% vs market
20202024
Debt / equity
5.22×
This company
0.62×
Market median
-742% 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 2020-04-01 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IM Audit | Audit | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Berghems Bil AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inger Maria Tholin | Audit | 0 companies |
| Danijel Simonovic | Deputy Board Member | 0 companies |
| Zdravko Simonovic | Board of Directors | 0 companies |
| Mirsad Gajtazi | Deputy Board Member | 0 companies |