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Holmgrens Bil AB
AB
Active
Org 5563136620
Österängsvägen 8, 554 63
Jönköping
Retail sale of motor vehicles
·
NACE 4781
Est. 1987 · 38 years old
438 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of motor vehicles
/
Holmgrens Bil AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5.9B
4.5B
3.0B
1.5B
-0.0B
2020: 4.0B
4.0B
2020
2021: 3.8B (-3% vs 2020)
3.8B
-3%
2021
2022: 4.5B (+17% vs 2021)
4.5B
+17%
2022
2023: 4.8B (+6% vs 2022)
4.8B
+6%
2023
2024: 3.9B (-18% vs 2023)
3.9B
-18%
2024
EBITDA
SEK millions
163M
101M
38M
-25M
-87M
2020: -38M
-38M
2020
2021: 50M (+232% vs 2020)
50M
+232%
2021
2022: 114M (+128% vs 2021)
114M
+128%
2022
2023: 70M (-39% vs 2022)
70M
-39%
2023
2024: -27M (-139% vs 2023)
-27M
-139%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 914 062
4 774 010
4 483 612
3 831 919
3 951 330
Staff expenses
—
—
—
—
—
EBITDA
−26 504
70 159
114 165
50 494
−38 314
Depreciation & amort.
−27 802
−27 254
−29 218
−34 127
−35 044
EBIT
−54 306
42 905
84 947
16 367
−73 358
Net financials
−28 140
−35 199
−9 895
−11 363
−13 715
Profit before tax
−39 899
−4 989
33 125
9 782
−60 383
Tax
4 803
−5 116
−6 193
−8 352
7 043
Net profit
−35 096
−10 105
26 932
1 430
−53 340
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 133 703
1 322 321
1 460 696
1 239 339
1 266 612
Equity
442 869
477 479
487 584
460 571
459 142
Long-term debt
97 959
166 150
191 584
17 795
9 397
Short-term debt
577 953
640 216
749 584
722 733
747 034
Total debt
675 912
806 366
941 168
740 528
756 431
Financial ratios
5-year trend
EBITDA margin
−0,7 %
This company
15,8 %
Market median
This company
Market median
104% below market
2020
2024
Equity ratio
39,1 %
This company
38,2 %
Market median
This company
Market median
2% above market
2020
2024
Return on equity
−7,9 %
This company
18,4 %
Market median
This company
Market median
143% below market
2020
2024
Net profit margin
−0,9 %
This company
8,1 %
Market median
This company
Market median
111% below market
2020
2024
Asset turnover
3,45×
This company
1,12×
Market median
This company
Market median
208% above market
2020
2024
Debt / equity
1,56×
This company
0,62×
Market median
This company
Market median
152% 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 Holmgrens Bil AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
