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Bil Trean i Uppsala Aktiebolag
AB
Active
Org 5561744516
Kumlagatan 8, 754 54
Uppsala
Retail sale of motor vehicles
· NACE 4781
Est. 1973
100-199 employees
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Retail sale of motor vehicles
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Bil Trean i Uppsala Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
248M
496M
744M
992M
554M
2020
700M
2021
615M
2022
846M
2023
863M
2024
EBITDA
SEK millions
0M
11M
22M
34M
45M
20M
2020
32M
2021
27M
2022
39M
2023
33M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
554 474
699 509
615 143
845 534
863 349
Staff expenses
—
—
—
—
—
EBITDA
19 524
31 578
26 799
39 084
33 272
Depreciation & amort.
−604
−842
−935
−1 013
−1 399
EBIT
18 920
30 736
25 864
38 071
31 873
Net financials
−152
−2 111
−301
−3 583
−3 289
Profit before tax
7 718
14 426
20 113
26 770
21 404
Tax
−1 374
−3 160
−4 247
−5 758
−5 683
Net profit
6 344
11 266
15 866
21 012
15 721
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
158 882
137 490
141 770
196 829
246 198
Equity
50 610
51 876
47 742
48 754
64 475
Long-term debt
7 225
3 174
9 682
24 134
34 332
Short-term debt
91 615
67 645
70 847
101 374
117 721
Total debt
98 840
70 819
80 529
125 508
152 053
Financial ratios
5-year trend
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
2020
2024
Equity ratio
26.2%
This company
38.2%
Market median
-31% vs market
2020
2024
Return on equity
24.4%
This company
18.4%
Market median
+33% vs market
2020
2024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
2020
2024
Asset turnover
3.51×
This company
1.12×
Market median
+213% vs market
2020
2024
Debt / equity
2.82×
This company
0.62×
Market median
-355% 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 Bil Trean i Uppsala 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
