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Bilkompaniet Dalarna AB
AB
Active
Org 5560403650
Engelbrekts Väg 3, 792 32
Mora
Retail sale of motor vehicles
·
NACE 4781
Est. 1941 · 84 years old
125 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of motor vehicles
/
Bilkompaniet Dalarna AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
1.4B
1.0B
0.7B
0.3B
0B
2021: 0.5B
0.5B
2021
2022: 0.9B (+65% vs 2021)
0.9B
+65%
2022
2023: 1.0B (+14% vs 2022)
1.0B
+14%
2023
2024: 1.1B (+2% vs 2023)
1.1B
+2%
2024
2025: 1.1B (+4% vs 2024)
1.1B
+4%
2025
EBITDA
SEK millions
39M
29M
19M
10M
0M
2021: 24M
24M
2021
2022: 31M (+29% vs 2021)
31M
+29%
2022
2023: 30M (-3% vs 2022)
30M
-3%
2023
2024: 22M (-27% vs 2023)
22M
-27%
2024
2025: 24M (+9% vs 2024)
24M
+9%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 090 266
1 051 691
1 031 568
903 177
546 467
Staff expenses
−90 767
—
—
—
—
EBITDA
23 883
22 017
30 054
31 385
24 404
Depreciation & amort.
−21 493
−19 115
−18 891
−15 454
−7 668
EBIT
2 390
2 902
11 163
15 931
16 736
Net financials
7 385
7 033
6 445
8 738
4 074
Profit before tax
14 517
11 787
11 931
14 888
18 797
Tax
−3 037
−2 409
−2 730
−2 989
−4 018
Net profit
11 480
9 378
9 201
11 899
14 779
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
241 756
254 530
265 435
303 376
161 073
Equity
114 656
106 176
101 298
98 097
89 198
Long-term debt
—
0
0
0
0
Short-term debt
83 287
100 121
112 323
157 945
34 042
Total debt
83 287
100 121
112 323
157 945
34 042
Financial ratios
5-year trend
EBITDA margin
2,2 %
This company
15,8 %
Market median
This company
Market median
86% below market
2021
2025
Equity ratio
47,4 %
This company
38,2 %
Market median
This company
Market median
24% above market
2021
2025
Return on equity
10,0 %
This company
18,4 %
Market median
This company
Market median
46% below market
2021
2025
Net profit margin
1,1 %
This company
8,1 %
Market median
This company
Market median
86% below market
2021
2025
Asset turnover
4,51×
This company
1,12×
Market median
This company
Market median
303% above market
2021
2025
Debt / equity
1,11×
This company
0,62×
Market median
This company
Market median
79% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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 2021-01-01 – 2021-12-31
View
PDF
More on Bilkompaniet Dalarna AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
