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Volvo Car Retail UM AB
AB
Dissolved
Org 5562755834
Maintenance and repair of motor vehicles
· NACE 4520
Est. 1986
550 employees
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Maintenance and repair of motor vehicles
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Volvo Car Retail UM AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1B
2B
3B
4B
3.3B
2016
3.7B
2017
3.6B
2018
3.7B
2019
3.4B
2020
EBITDA
SEK millions
0M
23M
46M
69M
92M
63M
2016
65M
2017
80M
2018
66M
2019
41M
2020
Income statement
SEK thousands
Item
2016
2017
2018
2019
2020
Revenue
3 255 791
3 666 150
3 573 444
3 692 377
3 435 981
Staff expenses
—
—
—
—
—
EBITDA
62 883
65 025
79 709
66 421
41 383
Depreciation & amort.
−12 234
−13 753
−13 537
−14 145
−16 379
EBIT
50 649
51 272
66 172
52 276
25 004
Net financials
−8 712
−6 333
−8 687
−7 428
−7 581
Profit before tax
−180
339
485
578
10 240
Tax
−0
−327
−463
−500
−2 416
Net profit
−180
12
22
78
7 824
Balance sheet
SEK thousands
Item
2016
2017
2018
2019
2020
Total assets
714 620
873 048
905 670
965 184
645 697
Equity
62 589
62 600
62 622
59 298
49 958
Long-term debt
0
0
0
0
0
Short-term debt
599 386
748 819
772 777
825 651
500 282
Total debt
599 386
748 819
772 777
825 651
500 282
Financial ratios
5-year trend
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
2016
2020
Equity ratio
7.7%
This company
38.2%
Market median
-80% vs market
2016
2020
Return on equity
15.7%
This company
18.4%
Market median
+15% vs market
2016
2020
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2016
2020
Asset turnover
5.32×
This company
1.12×
Market median
+375% vs market
2016
2020
Debt / equity
11.92×
This company
0.62×
Market median
-1823% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
View
PDF
More on Volvo Car Retail UM AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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