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Ayvens Sweden AB
AB
Active
Org 5565061776
Rosenborgsgatan 4, 169 74
Solna
Rental and leasing of cars and light motor vehicles
·
NACE 7711
Est. 1995 · 31 years old
200-499 employees
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Sweden
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Companies
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Rental and leasing of cars and light motor vehicles
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Ayvens Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
1.3B
1.0B
0.7B
0.3B
-0.0B
2020: 0.9B
0.9B
2020
2021: 0.9B (-7% vs 2020)
0.9B
-7%
2021
2022: 1.0B (+12% vs 2021)
1.0B
+12%
2022
2023: 1.1B (+9% vs 2022)
1.1B
+9%
2023
2024: 1.0B (-9% vs 2023)
1.0B
-9%
2024
EBITDA
SEK millions
1.6B
1.2B
0.8B
0.4B
0B
2020: 0.8B
0.8B
2020
2021: 1.0B (+17% vs 2020)
1.0B
+17%
2021
2022: 1.2B (+22% vs 2021)
1.2B
+22%
2022
2023: 1.2B (+6% vs 2022)
1.2B
+6%
2023
2024: 1.0B (-16% vs 2023)
1.0B
-16%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
959 359
1 055 000
964 584
857 925
926 875
Staff expenses
—
—
—
—
—
EBITDA
1 047 286
1 247 000
1 177 371
967 214
829 703
Depreciation & amort.
−736 689
−899 000
−899 044
−805 488
−871 544
EBIT
310 597
348 000
278 327
161 726
−41 841
Net financials
−218 891
−166 000
−72 127
−51 975
−52 932
Profit before tax
91 705
182 000
206 200
103 926
25 227
Tax
−19 151
−38 000
−42 633
−21 847
−5 590
Net profit
72 554
144 000
163 567
82 079
19 637
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 028 491
5 448 000
4 662 724
4 349 587
3 949 150
Equity
305 719
211 000
227 119
143 553
169 651
Long-term debt
1 050 000
1 912 000
2 067 000
1 957 000
1 682 000
Short-term debt
4 454 790
3 108 000
2 151 220
2 031 052
1 885 343
Total debt
5 504 790
5 020 000
4 218 220
3 988 052
3 567 343
Financial ratios
5-year trend
EBITDA margin
109,2 %
This company
15,8 %
Market median
This company
Market median
591% above market
2020
2024
Equity ratio
5,1 %
This company
38,2 %
Market median
This company
Market median
87% below market
2020
2024
Return on equity
23,7 %
This company
18,4 %
Market median
This company
Market median
29% above market
2020
2024
Net profit margin
7,6 %
This company
8,1 %
Market median
This company
Market median
6% below market
2020
2024
Asset turnover
0,16×
This company
1,12×
Market median
This company
Market median
86% below market
2020
2024
Debt / equity
18,72×
This company
0,62×
Market median
This company
Market median
>999% above 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 Ayvens Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
