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Unifleet AB
AB
Active
Org 5562545193
Betagatan 2, 431 49
Mölndal
Retail sale of motor vehicles
·
NACE 4781
Est. 1985 · 41 years old
5-9 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of motor vehicles
/
Unifleet AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
235M
177M
118M
59M
0M
2020: 20M
20M
2020
2021: 37M (+85% vs 2020)
37M
+85%
2021
2022: 127M (+243% vs 2021)
127M
+243%
2022
2023: 130M (+2% vs 2022)
130M
+2%
2023
2024: 189M (+45% vs 2023)
189M
+45%
2024
EBITDA
SEK millions
23M
15M
8M
1M
-7M
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
2022: 17M
17M
2022
2023: 2M (-88% vs 2022)
2M
-88%
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
189 422
129 958
127 017
36 604
19 613
Staff expenses
—
—
—
—
—
EBITDA
4 142
2 195
17 416
−171
−990
Depreciation & amort.
−5 556
−5 170
−4 500
−3 599
−3 126
EBIT
−1 414
−2 975
12 916
−3 770
−4 116
Net financials
−1 782
−625
−160
−91
12
Profit before tax
4
2
12 756
1 139
96
Tax
−31
−35
−2 635
−235
−20
Net profit
−27
−33
10 121
904
76
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
116 321
131 509
94 140
56 105
59 592
Equity
20 423
15 450
15 482
5 361
4 458
Long-term debt
0
0
0
0
0
Short-term debt
95 898
116 059
78 658
50 744
55 134
Total debt
95 898
116 059
78 658
50 744
55 134
Financial ratios
5-year trend
EBITDA margin
2,2 %
This company
15,8 %
Market median
This company
Market median
86% below market
2020
2024
Equity ratio
17,6 %
This company
38,2 %
Market median
This company
Market median
54% below market
2020
2024
Return on equity
−0,1 %
This company
18,4 %
Market median
This company
Market median
101% below market
2020
2024
Net profit margin
−0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
1,63×
This company
1,12×
Market median
This company
Market median
46% above market
2020
2024
Debt / equity
4,70×
This company
0,62×
Market median
This company
Market median
658% above 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 Unifleet AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
