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Bilhallen i Varberg AB
AB
Active
Org 5564683760
Monarkvägen 1, 432 40
Varberg
Retail sale of motor vehicles
· NACE 4781
Est. 1993
0 employees
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Sweden
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Companies
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Retail sale of motor vehicles
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Bilhallen i Varberg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
31M
63M
94M
125M
80M
2020
90M
2021
109M
2022
4M
2023
5M
2024
EBITDA
SEK millions
0M
4M
8M
12M
16M
2M
2020
3M
2021
14M
2022
-1M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
79 634
89 777
108 514
4 496
5 142
Staff expenses
—
—
—
—
—
EBITDA
2 394
2 812
14 242
−1 285
−1 133
Depreciation & amort.
−163
−178
−16
−40
−113
EBIT
2 231
2 634
14 226
−1 325
−1 246
Net financials
165
228
346
642
438
Profit before tax
1 723
2 805
11 131
49
62
Tax
−372
−587
−2 308
−40
−54
Net profit
1 351
2 218
8 823
9
8
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 034
11 147
22 157
17 148
13 367
Equity
4 499
6 267
13 590
10 299
9 906
Long-term debt
0
0
0
0
0
Short-term debt
3 109
3 397
3 643
2 656
138
Total debt
3 109
3 397
3 643
2 656
138
Financial ratios
5-year trend
EBITDA margin
-22.0%
This company
15.8%
Market median
-239% vs market
2020
2024
Equity ratio
74.1%
This company
38.2%
Market median
+94% vs market
2020
2024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
2020
2024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
2020
2024
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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 Bilhallen i Varberg 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