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Bilgruppen i Norr Umeå AB
AB
Active
Org 5561202820
Formvägen 10 G, 906 21
Umeå
Retail sale of motor vehicles
· NACE 4781
Est. 1968
29 employees
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Retail sale of motor vehicles
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Bilgruppen i Norr Umeå AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
102M
204M
306M
408M
258M
2020
355M
2021
330M
2022
315M
2023
336M
2024
EBITDA
SEK millions
0M
6M
12M
17M
23M
11M
2020
20M
2021
20M
2022
16M
2023
14M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
258 357
355 001
330 359
315 211
335 674
Staff expenses
—
—
—
—
—
EBITDA
11 242
20 012
20 329
16 048
14 211
Depreciation & amort.
−652
−1 421
−1 190
−1 116
−1 164
EBIT
10 590
18 591
19 139
14 932
13 047
Net financials
2 571
−429
−178
−316
752
Profit before tax
13 160
18 163
18 961
13 616
13 539
Tax
−2 855
−4 234
−3 950
−2 884
−2 871
Net profit
10 305
13 929
15 011
10 732
10 668
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
53 544
47 140
63 585
75 657
74 793
Equity
28 612
14 625
29 635
40 367
46 035
Long-term debt
0
12 867
12 867
12 467
11 667
Short-term debt
18 931
12 298
13 782
16 822
11 091
Total debt
18 931
25 165
26 649
29 289
22 758
Financial ratios
5-year trend
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
2020
2024
Equity ratio
61.5%
This company
38.2%
Market median
+61% vs market
2020
2024
Return on equity
23.2%
This company
18.4%
Market median
+26% vs market
2020
2024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
2020
2024
Asset turnover
4.49×
This company
1.12×
Market median
+301% vs market
2020
2024
Debt / equity
0.62×
This company
0.62×
Market median
+0% 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 2020-09-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
More on Bilgruppen i Norr Umeå AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
