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Bil Ess i Ockelbo Aktiebolag
AB
Active
Org 5563937878
Södra Åsgatan 25 C, 816 30
Ockelbo
Repair and maintenance of motor vehicles
· NACE 9531
Est. 1990
5-9 employees
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Repair and maintenance of motor vehicles
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Bil Ess i Ockelbo Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
9M
2021
9M
2022
9M
2023
12M
2024
13M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
0M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
9 276
9 433
9 413
11 663
12 763
Staff expenses
—
—
—
—
—
EBITDA
459
644
469
1 155
1 194
Depreciation & amort.
−35
−21
−19
−44
−77
EBIT
424
623
450
1 111
1 117
Net financials
12
4
5
4
9
Profit before tax
332
526
451
884
1 140
Tax
−71
−110
−99
−191
−242
Net profit
261
416
352
693
898
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 071
2 439
2 366
3 301
3 671
Equity
566
682
635
928
1 327
Long-term debt
0
0
0
0
0
Short-term debt
1 074
1 225
1 197
1 606
1 593
Total debt
1 074
1 225
1 197
1 606
1 593
Financial ratios
5-year trend
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
2021
2025
Equity ratio
36.1%
This company
38.2%
Market median
+5% vs market
2021
2025
Return on equity
67.7%
This company
18.4%
Market median
+268% vs market
2021
2025
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
2021
2025
Asset turnover
3.48×
This company
1.12×
Market median
+211% vs market
2021
2025
Debt / equity
1.77×
This company
0.62×
Market median
-185% 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 Bil Ess i Ockelbo Aktiebolag
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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