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Bilbolaget Nord AB
AB
Active
Org 5560525692
Fagerbacken 53, 831 48
Östersund
Retail sale of motor vehicles
· NACE 4781
Est. 1948
550 employees
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Retail sale of motor vehicles
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Bilbolaget Nord AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1B
2B
3B
4B
1.6B
2020
2.8B
2021
3.2B
2022
3.3B
2023
3.5B
2024
EBITDA
SEK millions
0M
51M
103M
154M
206M
58M
2020
116M
2021
127M
2022
179M
2023
176M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 555 798
2 758 631
3 209 167
3 294 523
3 493 368
Staff expenses
—
—
—
—
—
EBITDA
57 755
115 557
126 988
178 833
176 355
Depreciation & amort.
−30 247
−45 013
−62 354
−100 545
−131 877
EBIT
27 508
70 544
64 634
78 288
44 478
Net financials
13 716
20 579
20 092
−11 466
−27 141
Profit before tax
18 348
8 223
42 126
9 722
16 637
Tax
−3 577
4 727
−7 921
−2 061
−4 190
Net profit
14 771
12 950
34 205
7 661
12 447
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
791 348
848 987
1 411 603
1 539 378
1 707 262
Equity
124 274
146 670
180 749
188 409
200 857
Long-term debt
53 163
210 763
798 827
876 999
995 937
Short-term debt
495 265
305 234
192 174
175 161
163 638
Total debt
548 428
515 997
991 001
1 052 160
1 159 575
Financial ratios
5-year trend
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
2020
2024
Equity ratio
11.8%
This company
38.2%
Market median
-69% vs market
2020
2024
Return on equity
6.2%
This company
18.4%
Market median
-66% vs market
2020
2024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2020
2024
Asset turnover
2.05×
This company
1.12×
Market median
+83% vs market
2020
2024
Debt / equity
7.50×
This company
0.62×
Market median
-1110% 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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Bilbolaget Nord AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
