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Aktiebolaget Visby Motorcentral
AB
Active
Org 5560722554
Lummelundsväg 9, 621 40
Visby
Retail sale of motor vehicles
· NACE 4781
Est. 1960
27 employees
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Retail sale of motor vehicles
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Aktiebolaget Visby Motorcentral
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
44M
88M
132M
176M
130M
2020
153M
2021
150M
2022
139M
2023
122M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
1M
2023
-2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
129 529
152 952
150 138
139 348
121 747
Staff expenses
—
—
—
—
—
EBITDA
683
2 174
1 135
1 177
−2 278
Depreciation & amort.
−964
−943
−949
−927
−907
EBIT
−281
1 231
186
250
−3 185
Net financials
608
244
1 128
−152
362
Profit before tax
328
1 476
1 313
99
−2 823
Tax
−0
−0
−0
−0
−0
Net profit
328
1 476
1 313
99
−2 823
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
31 573
27 505
35 159
35 504
21 068
Equity
3 940
5 415
6 729
6 828
4 005
Long-term debt
11 513
9 360
7 969
6 805
6 149
Short-term debt
15 920
12 530
20 262
21 672
10 914
Total debt
27 433
21 890
28 231
28 477
17 063
Financial ratios
5-year trend
EBITDA margin
-1.9%
This company
15.8%
Market median
-112% vs market
2020
2024
Equity ratio
19.0%
This company
38.2%
Market median
-50% vs market
2020
2024
Return on equity
-70.5%
This company
18.4%
Market median
-483% vs market
2020
2024
Net profit margin
-2.3%
This company
8.1%
Market median
-128% vs market
2020
2024
Asset turnover
5.78×
This company
1.12×
Market median
+416% vs market
2020
2024
Debt / equity
4.26×
This company
0.62×
Market median
-587% 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 Aktiebolaget Visby Motorcentral
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
