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Saint-Gobain Autover Sverige AB
AB
Active
Org 5562746114
Fågelviksvägen 15, 145 53
Norsborg
Wholesale of motor vehicle parts and accessories
· NACE 4672
Est. 1986
20-49 employees
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Sweden
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Companies
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Wholesale of motor vehicle parts and accessories
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Saint-Gobain Autover Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
71M
143M
214M
285M
132M
2020
124M
2021
166M
2022
207M
2023
248M
2024
EBITDA
SEK millions
0M
4M
9M
13M
17M
-2M
2020
-7M
2021
1M
2022
2M
2023
15M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
132 430
123 741
165 590
206 518
247 846
Staff expenses
—
—
—
—
—
EBITDA
−1 583
−6 585
665
1 854
14 829
Depreciation & amort.
−404
−532
−413
−482
−538
EBIT
−1 987
−7 117
252
1 372
14 291
Net financials
−160
−30
−177
−925
−674
Profit before tax
−2 147
−7 147
75
447
13 617
Tax
413
1 459
−56
−115
−2 841
Net profit
−1 734
−5 688
19
332
10 776
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
46 603
39 937
44 039
60 889
51 096
Equity
13 960
8 272
8 291
8 623
19 399
Long-term debt
0
0
0
0
0
Short-term debt
32 643
31 665
35 748
52 266
31 697
Total debt
32 643
31 665
35 748
52 266
31 697
Financial ratios
5-year trend
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
2020
2024
Equity ratio
38.0%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
55.5%
This company
18.4%
Market median
+202% vs market
2020
2024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
2020
2024
Asset turnover
4.85×
This company
1.12×
Market median
+333% vs market
2020
2024
Debt / equity
1.63×
This company
0.62×
Market median
-163% 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 Saint-Gobain Autover Sverige 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
