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Bilgruppen i Norr Kramfors AB
AB
Active
Org 5564298387
Aspåsvägen 18, 872 43
Kramfors
Retail sale of motor vehicles
· NACE 4781
Est. 1991
23 employees
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Sweden
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Retail sale of motor vehicles
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Bilgruppen i Norr Kramfors AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
73M
146M
219M
292M
155M
2020
201M
2021
249M
2022
254M
2023
214M
2024
EBITDA
SEK millions
0M
6M
12M
17M
23M
6M
2020
12M
2021
20M
2022
10M
2023
6M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
155 386
201 226
248 698
253 838
214 265
Staff expenses
—
—
—
—
—
EBITDA
5 974
12 141
19 724
10 381
6 243
Depreciation & amort.
−1 019
−986
−1 037
−1 051
−1 077
EBIT
4 955
11 155
18 687
9 330
5 166
Net financials
1 705
−211
−147
273
255
Profit before tax
8 129
12 559
18 497
8 535
5 172
Tax
−1 790
−2 655
−3 872
−1 840
−1 180
Net profit
6 339
9 904
14 625
6 695
3 992
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
50 908
59 037
68 417
73 019
75 742
Equity
28 034
15 024
29 649
36 344
35 336
Long-term debt
7 474
28 040
21 886
19 533
18 655
Short-term debt
6 242
8 357
9 222
9 413
14 033
Total debt
13 716
36 397
31 108
28 946
32 688
Financial ratios
5-year trend
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
2020
2024
Equity ratio
46.7%
This company
38.2%
Market median
+22% vs market
2020
2024
Return on equity
11.3%
This company
18.4%
Market median
+39% vs market
2020
2024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
2020
2024
Asset turnover
2.83×
This company
1.12×
Market median
+153% vs market
2020
2024
Debt / equity
1.14×
This company
0.62×
Market median
-84% 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 Bilgruppen i Norr Kramfors 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
