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Carglass Sweden AB
AB
Active
Org 5562764729
Tegeluddsvägen 31, 115 41
Stockholm
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1986 · 40 years old
200-499 employees
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Sweden
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Repair and maintenance of motor vehicles
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Carglass Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
889M
667M
445M
222M
0M
2020: 264M
264M
2020
2021: 358M (+36% vs 2020)
358M
+36%
2021
2022: 474M (+32% vs 2021)
474M
+32%
2022
2023: 591M (+25% vs 2022)
591M
+25%
2023
2024: 714M (+21% vs 2023)
714M
+21%
2024
EBITDA
SEK millions
17M
13M
9M
4M
0M
2020: 5M
5M
2020
2021: 4M (-20% vs 2020)
4M
-20%
2021
2022: 1M (-75% vs 2021)
1M
-75%
2022
2023: 14M (+1300% vs 2022)
14M
+1300%
2023
2024: 13M (-7% vs 2023)
13M
-7%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
714 240
591 362
474 269
357 724
264 463
Staff expenses
—
—
—
—
—
EBITDA
12 551
13 554
1 122
3 840
4 603
Depreciation & amort.
−16 851
−15 525
−10 679
−7 538
−7 362
EBIT
−4 300
−1 971
−9 557
−3 698
−2 759
Net financials
−6 543
−5 871
−1 104
−1 091
−1 239
Profit before tax
−10 843
−7 842
−10 661
−4 788
−3 998
Tax
−0
−0
−0
−0
−0
Net profit
−10 843
−7 842
−10 661
−4 788
−3 998
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
245 045
194 747
153 523
101 732
75 887
Equity
9 346
8 285
4 709
1 320
2 914
Long-term debt
109 970
109 970
30 770
30 770
30 770
Short-term debt
117 887
71 129
118 043
69 641
42 203
Total debt
227 857
181 099
148 813
100 411
72 973
Financial ratios
5-year trend
EBITDA margin
1,8 %
This company
15,8 %
Market median
This company
Market median
89% below market
2020
2024
Equity ratio
3,8 %
This company
38,2 %
Market median
This company
Market median
90% below market
2020
2024
Return on equity
−116,0 %
This company
18,4 %
Market median
This company
Market median
730% below market
2020
2024
Net profit margin
−1,5 %
This company
8,1 %
Market median
This company
Market median
119% below market
2020
2024
Asset turnover
2,91×
This company
1,12×
Market median
This company
Market median
160% above market
2020
2024
Debt / equity
25,22×
This company
0,62×
Market median
This company
Market median
>999% 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 Carglass Sweden AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
