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Bilgruppen i Norr Sundsvall AB
AB
Active
Org 5560387002
Mejselvägen 14, 853 50
Sundsvall
Retail sale of motor vehicles
· NACE 4781
Est. 1939
20 employees
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Sweden
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Retail sale of motor vehicles
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Bilgruppen i Norr Sundsvall AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
73M
147M
220M
293M
130M
2020
199M
2021
241M
2022
253M
2023
255M
2024
EBITDA
SEK millions
0M
5M
10M
15M
20M
4M
2020
9M
2021
17M
2022
13M
2023
8M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
129 789
199 464
240 606
252 500
254 939
Staff expenses
—
—
—
—
—
EBITDA
4 054
9 160
17 255
13 176
7 598
Depreciation & amort.
−988
−999
−621
−693
−1 161
EBIT
3 066
8 161
16 634
12 483
6 437
Net financials
−326
−189
−34
209
210
Profit before tax
240
7 972
12 600
11 692
4 723
Tax
−196
−1 787
−2 640
−2 455
−1 029
Net profit
44
6 185
9 960
9 237
3 694
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 951
19 595
36 154
44 793
44 430
Equity
5 983
12 169
21 129
30 366
29 060
Long-term debt
0
0
0
0
0
Short-term debt
10 968
7 426
11 025
10 427
9 706
Total debt
10 968
7 426
11 025
10 427
9 706
Financial ratios
5-year trend
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
2020
2024
Equity ratio
65.4%
This company
38.2%
Market median
+71% vs market
2020
2024
Return on equity
12.7%
This company
18.4%
Market median
+31% vs market
2020
2024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
2020
2024
Asset turnover
5.74×
This company
1.12×
Market median
+413% vs market
2020
2024
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
More on Bilgruppen i Norr Sundsvall AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
