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BilXtra Sweden AB
AB
Active
Org 5565097861
Malmö
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 1995 · 31 years old
50-99 employees
Monitor
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Sweden
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Companies
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Retail sale of motor vehicle parts and accessories
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BilXtra Sweden AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
435M
326M
217M
109M
0M
2020: 91M
91M
2020
2021: 125M (+37% vs 2020)
125M
+37%
2021
2022: 174M (+39% vs 2021)
174M
+39%
2022
2023: 255M (+47% vs 2022)
255M
+47%
2023
2024: 349M (+37% vs 2023)
349M
+37%
2024
EBITDA
SEK millions
71M
53M
35M
18M
0M
2020: 4M
4M
2020
2021: 12M (+200% vs 2020)
12M
+200%
2021
2022: 24M (+100% vs 2021)
24M
+100%
2022
2023: 27M (+13% vs 2022)
27M
+13%
2023
2024: 57M (+111% vs 2023)
57M
+111%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
348 551
254 822
174 479
125 371
90 646
Staff expenses
—
—
—
—
—
EBITDA
57 097
26 713
24 394
12 496
4 380
Depreciation & amort.
−4 528
−8 212
−6 511
−6 104
−5 491
EBIT
52 569
18 501
17 883
6 392
−1 111
Net financials
−1 263
−1 976
−417
−184
−205
Profit before tax
−2 404
257
−317
−192
94
Tax
−46
−120
41
26
−67
Net profit
−2 450
137
−276
−166
27
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
97 633
89 406
69 640
56 640
43 151
Equity
287
237
100
169
335
Long-term debt
0
0
0
0
0
Short-term debt
92 061
82 855
63 812
49 035
32 057
Total debt
92 061
82 855
63 812
49 035
32 057
Financial ratios
5-year trend
EBITDA margin
16,4 %
This company
15,8 %
Market median
This company
Market median
4% above market
2020
2024
Equity ratio
0,3 %
This company
38,2 %
Market median
This company
Market median
99% below market
2020
2024
Return on equity
−853,7 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−0,7 %
This company
8,1 %
Market median
This company
Market median
109% below market
2020
2024
Asset turnover
3,57×
This company
1,12×
Market median
This company
Market median
219% above market
2020
2024
Debt / equity
339,18×
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 BilXtra Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
