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Aktiebolaget Varberg Bil-Depot
AB
Dissolved
Org 5560654864
Maintenance and repair of motor vehicles
· NACE 4520
Est. 1957
85 employees
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Maintenance and repair of motor vehicles
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Aktiebolaget Varberg Bil-Depot
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
195M
391M
586M
782M
680M
2018
590M
2019
503M
2020
472M
2021
470M
2022
EBITDA
SEK millions
0M
5M
9M
14M
18M
16M
2018
14M
2019
15M
2020
7M
2021
6M
2022
Income statement
SEK thousands
Item
2018
2019
2020
2021
2022
Revenue
680 435
590 475
503 160
471 961
470 045
Staff expenses
—
—
—
—
—
EBITDA
16 283
13 817
14 798
7 002
5 507
Depreciation & amort.
−2 164
−3 050
−4 277
−3 151
−4 057
EBIT
14 119
10 767
10 521
3 851
1 450
Net financials
80
2 483
278
101
508
Profit before tax
11 223
10 227
12 437
2 320
2 667
Tax
−2 540
−1 693
−2 705
−364
−467
Net profit
8 683
8 534
9 732
1 956
2 200
Balance sheet
SEK thousands
Item
2018
2019
2020
2021
2022
Total assets
176 912
216 862
148 681
143 840
123 830
Equity
84 716
78 251
87 982
55 939
58 139
Long-term debt
20
20
0
0
0
Short-term debt
67 447
111 882
35 696
62 572
41 192
Total debt
67 467
111 902
35 696
62 572
41 192
Financial ratios
5-year trend
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
2018
2022
Equity ratio
47.0%
This company
38.2%
Market median
+23% vs market
2018
2022
Return on equity
3.8%
This company
18.4%
Market median
-79% vs market
2018
2022
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
2018
2022
Asset turnover
3.80×
This company
1.12×
Market median
+239% vs market
2018
2022
Debt / equity
1.13×
This company
0.62×
Market median
-82% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
More on Aktiebolaget Varberg Bil-Depot
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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