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Bröderna Gustafssons Bil Aktiebolag
AB
Active
Org 5560841586
Tjärnvägen 40 B, 931 61
Skellefteå
Retail sale of motor vehicles
· NACE 4781
Est. 1962
15 employees
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Sweden
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Retail sale of motor vehicles
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Bröderna Gustafssons Bil Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
26M
51M
77M
102M
56M
2020
64M
2021
82M
2022
89M
2023
88M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
3M
2020
1M
2021
3M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
56 141
63 987
81 716
88 750
88 100
Staff expenses
—
—
—
−8 723
—
EBITDA
2 822
1 238
3 204
713
−19
Depreciation & amort.
−340
−562
−915
−908
−794
EBIT
2 482
676
2 289
−196
−813
Net financials
244
217
21
−401
−782
Profit before tax
2 725
892
2 310
−597
−1 215
Tax
−587
−196
−486
—
−0
Net profit
2 138
696
1 824
−597
−1 215
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 074
14 657
21 616
22 213
17 838
Equity
6 505
7 201
9 025
8 428
7 213
Long-term debt
493
3 280
2 460
1 640
820
Short-term debt
6 041
4 141
10 096
12 110
9 770
Total debt
6 534
7 421
12 556
13 750
10 590
Financial ratios
5-year trend
EBITDA margin
-0.0%
This company
15.8%
Market median
-100% vs market
2020
2024
Equity ratio
40.4%
This company
38.2%
Market median
+6% vs market
2020
2024
Return on equity
-16.8%
This company
18.4%
Market median
-191% vs market
2020
2024
Net profit margin
-1.4%
This company
8.1%
Market median
-117% vs market
2020
2024
Asset turnover
4.94×
This company
1.12×
Market median
+341% vs market
2020
2024
Debt / equity
1.47×
This company
0.62×
Market median
-137% 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 Bröderna Gustafssons Bil Aktiebolag
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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