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Neokapital Aktiebolag
AB
Active
Org 5562146463
Knipplekullen 3 B, 417 05
Göteborg
Wholesale of motor vehicles
· NACE 4671
Est. 1982
0 employees
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Sweden
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Companies
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Wholesale of motor vehicles
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Neokapital Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
55M
111M
166M
222M
10M
2020
193M
2021
137M
2022
147M
2023
157M
2024
EBITDA
SEK millions
0M
62M
124M
186M
248M
216M
2020
158M
2021
129M
2022
149M
2023
151M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 411
193 459
137 360
147 247
156 851
Staff expenses
—
—
—
—
—
EBITDA
215 617
157 758
129 454
149 371
150 943
Depreciation & amort.
−179 879
−99 522
−101 011
−108 607
−109 334
EBIT
35 738
58 236
28 443
40 764
41 609
Net financials
1 327
1 358
405
3 831
5 186
Profit before tax
139 367
18 464
29 128
1 965
31 852
Tax
−29 831
−3 183
−6 076
−307
−6 456
Net profit
109 536
15 281
23 052
1 658
25 396
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
647 539
643 394
659 230
891 191
784 759
Equity
139 482
154 763
177 815
179 473
204 869
Long-term debt
30 000
0
0
0
0
Short-term debt
103 546
202 991
195 775
376 448
229 679
Total debt
133 546
202 991
195 775
376 448
229 679
Financial ratios
5-year trend
EBITDA margin
96.2%
This company
15.8%
Market median
+509% vs market
2020
2024
Equity ratio
26.1%
This company
38.2%
Market median
-32% vs market
2020
2024
Return on equity
12.4%
This company
18.4%
Market median
+33% vs market
2020
2024
Net profit margin
16.2%
This company
8.1%
Market median
+100% vs market
2020
2024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
2020
2024
Debt / equity
2.83×
This company
0.62×
Market median
-356% 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 Neokapital Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
