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Bilservice Gustafsson & Hjelte AB
AB
Active
Org 5561050948
Prästängsvägen 7, 597 30
Åtvidaberg
Repair and maintenance of motor vehicles
· NACE 9531
Est. 1966
6 employees
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Repair and maintenance of motor vehicles
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Bilservice Gustafsson & Hjelte AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
18M
28M
37M
25M
2020
29M
2021
26M
2022
32M
2023
27M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
24 655
28 555
25 807
31 675
27 302
Staff expenses
—
—
—
—
—
EBITDA
462
1 129
−206
892
481
Depreciation & amort.
−148
−244
−263
−320
−315
EBIT
314
885
−469
572
166
Net financials
−44
−23
311
−124
−101
Profit before tax
270
721
−158
449
65
Tax
−0
−0
−0
−48
−17
Net profit
270
721
−158
401
48
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 408
5 658
7 217
7 589
6 663
Equity
1 883
2 604
2 446
2 847
2 896
Long-term debt
397
0
1 386
1 719
671
Short-term debt
3 128
3 053
3 385
3 023
3 096
Total debt
3 525
3 053
4 771
4 742
3 767
Financial ratios
5-year trend
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
2020
2024
Equity ratio
43.5%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
2020
2024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Asset turnover
4.10×
This company
1.12×
Market median
+266% vs market
2020
2024
Debt / equity
1.30×
This company
0.62×
Market median
-110% 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 Bilservice Gustafsson & Hjelte 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
