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Ekeri Sverige Aktiebolag
AB
Active
Org 5565263315
Andesitgatan 5, 254 68
Helsingborg
Retail sale of motor vehicles
· NACE 4781
Est. 1995
20-49 employees
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Sweden
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Retail sale of motor vehicles
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Ekeri Sverige Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
133M
266M
398M
531M
262M
2020
305M
2021
382M
2022
410M
2023
462M
2024
EBITDA
SEK millions
0M
15M
30M
46M
61M
31M
2020
36M
2021
53M
2022
40M
2023
33M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
261 872
305 243
382 338
409 984
462 339
Staff expenses
—
—
—
—
—
EBITDA
30 633
36 067
53 041
39 640
33 011
Depreciation & amort.
−19 709
−22 908
−27 276
−24 456
−18 994
EBIT
10 924
13 159
25 765
15 184
14 017
Net financials
−691
−861
−1 918
−3 134
−2 299
Profit before tax
8 186
14 212
23 847
12 411
18 610
Tax
−1 726
−3 079
−3 413
−2 641
−3 949
Net profit
6 460
11 133
20 434
9 770
14 661
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
161 038
172 873
169 905
139 814
126 988
Equity
24 437
29 569
40 003
34 774
40 434
Long-term debt
35 916
45 639
46 767
24 754
11 159
Short-term debt
64 160
63 054
48 524
45 676
47 225
Total debt
100 076
108 693
95 291
70 430
58 384
Financial ratios
5-year trend
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
2020
2024
Equity ratio
31.8%
This company
38.2%
Market median
+17% vs market
2020
2024
Return on equity
36.3%
This company
18.4%
Market median
+97% vs market
2020
2024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
2020
2024
Asset turnover
3.64×
This company
1.12×
Market median
+225% vs market
2020
2024
Debt / equity
2.14×
This company
0.62×
Market median
-245% 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 Ekeri Sverige Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
