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Rondellens Bil i Luleå AB
AB
Active
Org 5563289676
Hertsövägen 11, 974 32
Luleå
Retail sale of motor vehicles
· NACE 4781
Est. 1988
7 employees
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Sweden
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Retail sale of motor vehicles
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Rondellens Bil i Luleå AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
18M
27M
36M
31M
2020
20M
2021
16M
2022
14M
2023
15M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
1M
2022
2M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
31 268
19 832
15 954
14 293
14 591
Staff expenses
—
—
—
—
−4 489
EBITDA
2 308
1 602
1 136
2 154
1 224
Depreciation & amort.
−432
−442
−555
−737
−925
EBIT
1 876
1 160
581
1 417
298
Net financials
1 338
1 955
−271
78
31
Profit before tax
2 734
2 371
553
2 010
4 831
Tax
−592
−711
−189
−430
−1 048
Net profit
2 142
1 660
364
1 580
3 783
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 503
17 966
15 765
13 967
13 920
Equity
8 447
10 107
7 971
8 301
11 084
Long-term debt
0
0
0
0
—
Short-term debt
2 538
1 598
1 776
1 165
2 836
Total debt
2 538
1 598
1 776
1 165
2 836
Financial ratios
5-year trend
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
2020
2024
Equity ratio
79.6%
This company
38.2%
Market median
+108% vs market
2020
2024
Return on equity
34.1%
This company
18.4%
Market median
+85% vs market
2020
2024
Net profit margin
25.9%
This company
8.1%
Market median
+220% vs market
2020
2024
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
2020
2024
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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 Rondellens Bil i Luleå AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network