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Gunnar Virén Bil Aktiebolag
AB
Active
Org 5561780643
Tuvetgatan 2, 681 30
Kristinehamn
Retail sale of motor vehicles
· NACE 4781
Est. 1973
10 employees
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Sweden
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Retail sale of motor vehicles
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Gunnar Virén Bil Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
42M
83M
125M
167M
88M
2020
102M
2021
98M
2022
132M
2023
145M
2024
EBITDA
SEK millions
0M
3M
6M
9M
12M
5M
2020
5M
2021
5M
2022
8M
2023
10M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
87 803
102 157
97 794
132 259
144 531
Staff expenses
—
—
—
—
—
EBITDA
5 040
5 100
4 502
8 127
9 783
Depreciation & amort.
−471
−454
−370
−425
−398
EBIT
4 569
4 646
4 132
7 702
9 385
Net financials
−332
−380
−528
−705
551
Profit before tax
3 554
3 651
3 187
5 904
8 216
Tax
−774
−778
−680
−1 263
−1 569
Net profit
2 780
2 873
2 507
4 641
6 647
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
40 408
43 228
42 755
48 995
29 652
Equity
13 021
13 894
14 401
18 043
10 690
Long-term debt
2 963
2 123
3 446
945
0
Short-term debt
19 370
21 543
18 822
22 830
10 064
Total debt
22 333
23 666
22 268
23 775
10 064
Financial ratios
5-year trend
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
2020
2024
Equity ratio
36.1%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
62.2%
This company
18.4%
Market median
+238% vs market
2020
2024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
2020
2024
Asset turnover
4.87×
This company
1.12×
Market median
+335% vs market
2020
2024
Debt / equity
1.77×
This company
0.62×
Market median
-185% 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 Gunnar Virén Bil Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network