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Codat Husbilar Aktiebolag
AB
Active
Org 5564504123
Kroksvägen 11, 511 92
Örby
Retail sale of motor vehicles
·
NACE 4781
Est. 1992 · 34 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of motor vehicles
/
Codat Husbilar Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
77M
58M
39M
19M
0M
2021: 62M
62M
2021
2022: 44M (-29% vs 2021)
44M
-29%
2022
2023: 48M (+9% vs 2022)
48M
+9%
2023
2024: 48M (0% vs 2023)
48M
0%
2024
2025: 40M (-17% vs 2024)
40M
-17%
2025
EBITDA
SEK millions
3M
0M
-2M
-4M
-7M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -5M
-5M
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
2025: -1M
-1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
39 627
47 749
47 794
44 164
62 258
Staff expenses
—
—
—
—
—
EBITDA
−1 329
296
−4 645
477
536
Depreciation & amort.
−0
−0
−0
−5
−8
EBIT
−1 329
296
−4 645
472
528
Net financials
−196
−525
−124
−2
−102
Profit before tax
−1 525
−229
−4 769
470
426
Tax
−0
−0
−0
−113
−112
Net profit
−1 525
−229
−4 769
357
314
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
19 496
26 768
34 434
29 260
24 358
Equity
6 989
8 514
8 742
13 889
11 981
Long-term debt
2 214
6 578
2 933
1 131
2 956
Short-term debt
10 293
11 676
22 758
14 240
9 420
Total debt
12 507
18 254
25 691
15 371
12 376
Financial ratios
5-year trend
EBITDA margin
−3,4 %
This company
15,8 %
Market median
This company
Market median
122% below market
2021
2025
Equity ratio
35,8 %
This company
38,2 %
Market median
This company
Market median
6% below market
2021
2025
Return on equity
−21,8 %
This company
18,4 %
Market median
This company
Market median
218% below market
2021
2025
Net profit margin
−3,8 %
This company
8,1 %
Market median
This company
Market median
147% below market
2021
2025
Asset turnover
2,03×
This company
1,12×
Market median
This company
Market median
81% above market
2021
2025
Debt / equity
1,79×
This company
0,62×
Market median
This company
Market median
189% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Codat Husbilar Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
