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Företagsbilar i Stockholm Aktiebolag
AB
Active
Org 5564737178
Förrådsvägen 10, 138 40
Älta
Retail sale of motor vehicles
· NACE 4781
Est. 1993
4 employees
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Retail sale of motor vehicles
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Företagsbilar i Stockholm Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11M
22M
33M
44M
33M
2020
28M
2021
30M
2022
38M
2023
29M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
-2M
2021
2M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
33 482
28 329
30 011
37 671
29 350
Staff expenses
—
−2 320
−1 665
−1 183
−1 338
EBITDA
750
−1 911
1 945
1 961
1 612
Depreciation & amort.
−1 031
−303
−977
−730
−730
EBIT
−281
−2 214
968
1 231
882
Net financials
477
3 330
−603
−800
−664
Profit before tax
456
775
463
591
385
Tax
−102
−176
−101
−118
−91
Net profit
354
599
362
473
294
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
45 287
47 767
49 060
52 231
48 309
Equity
24 108
24 860
25 222
25 695
25 989
Long-term debt
13 646
15 656
16 804
18 562
17 856
Short-term debt
5 473
4 773
4 654
5 754
2 411
Total debt
19 119
20 430
21 458
24 316
20 267
Financial ratios
5-year trend
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
2020
2024
Equity ratio
53.8%
This company
38.2%
Market median
+41% vs market
2020
2024
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
2020
2024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
2020
2024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
2020
2024
Debt / equity
0.86×
This company
0.62×
Market median
+39% 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 Företagsbilar i Stockholm 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
