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AD Sverige Bildelar Varberg AB
AB
Active
Org 5561103481
Birger Svenssons Väg 17, 432 40
Varberg
Wholesale of motor vehicle parts and accessories
· NACE 4672
Est. 1967
5-9 employees
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Sweden
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Companies
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Wholesale of motor vehicle parts and accessories
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AD Sverige Bildelar Varberg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
17M
25M
33M
20M
2020
21M
2021
23M
2022
25M
2023
29M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2020
2M
2021
2M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
19 736
21 319
23 034
25 460
28 515
Staff expenses
—
—
—
—
—
EBITDA
−325
2 097
1 555
1 756
2 019
Depreciation & amort.
−127
−115
−77
−38
−4
EBIT
−452
1 982
1 478
1 718
2 015
Net financials
−19
−49
−36
15
9
Profit before tax
−471
1 933
1 443
1 733
24
Tax
42
−378
−291
−377
−7
Net profit
−429
1 555
1 152
1 356
17
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
30 536
25 743
8 079
9 167
9 313
Equity
18 054
19 608
2 760
3 116
3 134
Long-term debt
4 660
986
0
0
0
Short-term debt
7 823
5 149
5 319
6 050
6 179
Total debt
12 483
6 135
5 319
6 050
6 179
Financial ratios
5-year trend
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
2020
2024
Equity ratio
33.7%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
3.06×
This company
1.12×
Market median
+173% vs market
2020
2024
Debt / equity
1.97×
This company
0.62×
Market median
-218% 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 AD Sverige Bildelar Varberg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
