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Kullabygdens Bil AB
AB
Active
Org 5564994118
Brännerigatan 4, 263 37
Höganäs
Retail sale of motor vehicles
·
NACE 4781
Est. 1994 · 31 years old
6 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of motor vehicles
/
Kullabygdens Bil AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
101M
76M
50M
25M
0M
2022: 69M
69M
2022
2023: 71M (+3% vs 2022)
71M
+3%
2023
2024: 81M (+14% vs 2023)
81M
+14%
2024
2024: 53M (-35% vs 2024)
53M
-35%
2024
2025: 81M (+53% vs 2024)
81M
+53%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2024: 1M (0% vs 2024)
1M
0%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
SEK thousands
Item
2025
2024
2024
2023
2022
Revenue
80 897
53 087
80 858
70 672
69 040
Staff expenses
−3 686
−2 059
−3 001
—
—
EBITDA
2 146
939
1 104
1 529
1 153
Depreciation & amort.
−26
−44
−59
−21
−16
EBIT
2 119
894
1 045
1 508
1 137
Net financials
−88
−127
−163
−94
−85
Profit before tax
1 665
780
637
1 019
782
Tax
−350
−167
−146
−215
−164
Net profit
1 316
613
490
804
618
Balance sheet
SEK thousands
Item
2025
2024
2024
2023
2022
Total assets
17 773
14 463
13 715
15 326
8 533
Equity
6 558
5 242
4 628
4 138
3 334
Long-term debt
6 136
4 304
4 102
5 055
1 325
Short-term debt
3 171
3 374
3 428
4 822
2 957
Total debt
9 306
7 678
7 530
9 877
4 282
Financial ratios
5-year trend
EBITDA margin
2,7 %
This company
15,8 %
Market median
This company
Market median
83% below market
2022
2025
Equity ratio
36,9 %
This company
38,2 %
Market median
This company
Market median
3% below market
2022
2025
Return on equity
20,1 %
This company
18,4 %
Market median
This company
Market median
9% above market
2022
2025
Net profit margin
1,6 %
This company
8,1 %
Market median
This company
Market median
80% below market
2022
2025
Asset turnover
4,55×
This company
1,12×
Market median
This company
Market median
306% above market
2022
2025
Debt / equity
1,71×
This company
0,62×
Market median
This company
Market median
176% above market
2022
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2024-12-31
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
More on Kullabygdens Bil AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
