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Mats Bilar i Falun Aktiebolag
AB
Active
Org 5562831395
Centralvägen 42, 791 46
Falun
Retail sale of motor vehicles
· NACE 4781
Est. 1986
7 employees
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Sweden
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Companies
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Retail sale of motor vehicles
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Mats Bilar i Falun Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
27M
53M
80M
107M
86M
2021
93M
2022
78M
2023
82M
2024
73M
2025
EBITDA
SEK millions
0M
1M
2M
3M
5M
3M
2021
4M
2022
1M
2023
2M
2024
3M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
85 902
93 489
77 548
82 042
72 757
Staff expenses
—
−3 470
−3 963
−4 018
−4 120
EBITDA
3 144
3 601
1 266
1 981
2 906
Depreciation & amort.
−28
−19
−21
−26
−201
EBIT
3 116
3 582
1 245
1 955
2 705
Net financials
1 000
899
766
801
801
Profit before tax
16
81
12
6
6
Tax
−5
−17
−3
−3
−1
Net profit
11
64
9
3
6
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
23 203
26 301
28 504
25 436
31 562
Equity
2 052
216
224
227
233
Long-term debt
3 000
8 000
8 000
8 000
15 000
Short-term debt
18 151
18 086
20 280
17 209
16 329
Total debt
21 151
26 086
28 280
25 209
31 329
Financial ratios
5-year trend
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
2021
2025
Equity ratio
0.7%
This company
38.2%
Market median
-98% vs market
2021
2025
Return on equity
2.4%
This company
18.4%
Market median
-87% vs market
2021
2025
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2021
2025
Asset turnover
2.31×
This company
1.12×
Market median
+106% vs market
2021
2025
Debt / equity
134.47×
This company
0.62×
Market median
-21589% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Mats Bilar i Falun Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
