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Atv Sweden AB
AB
Active
Org 5565391876
Gjuterigatan 10, 341 31
Ljungby
Repair and maintenance of motorcycles
·
NACE 9532
Est. 1997 · 29 years old
24 employees
Monitor
Share
Sweden
/
Companies
/
Repair and maintenance of motorcycles
/
Atv Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
1.3B
1.0B
0.7B
0.3B
0B
2020: 0.3B
0.3B
2020
2021: 0.5B (+44% vs 2020)
0.5B
+44%
2021
2022: 0.7B (+45% vs 2021)
0.7B
+45%
2022
2023: 0.8B (+15% vs 2022)
0.8B
+15%
2023
2024: 1.1B (+33% vs 2023)
1.1B
+33%
2024
EBITDA
SEK millions
103M
70M
38M
5M
-28M
2020: -2M
-2M
2020
2021: 69M (+3550% vs 2020)
69M
+3550%
2021
2022: 63M (-9% vs 2021)
63M
-9%
2022
2023: 77M (+22% vs 2022)
77M
+22%
2023
2024: 76M (-1% vs 2023)
76M
-1%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 050 171
786 677
685 253
470 819
326 667
Staff expenses
—
—
—
—
—
EBITDA
76 240
77 435
63 344
69 475
−2 500
Depreciation & amort.
−365
−324
−186
−325
−302
EBIT
75 875
77 111
63 158
69 150
−2 802
Net financials
1 214
7 413
4 661
−503
−2 597
Profit before tax
65 678
68 974
55 188
52 504
762
Tax
−14 655
−15 053
−10 236
−10 127
−556
Net profit
51 023
53 921
44 952
42 377
206
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
391 824
354 302
337 217
326 734
217 720
Equity
203 227
172 204
118 283
73 331
70 954
Long-term debt
37 984
15 000
58 805
72 124
48 389
Short-term debt
61 367
90 054
100 299
134 376
70 976
Total debt
99 351
105 054
159 104
206 500
119 365
Financial ratios
5-year trend
EBITDA margin
7,3 %
This company
15,8 %
Market median
This company
Market median
54% below market
2020
2024
Equity ratio
51,9 %
This company
38,2 %
Market median
This company
Market median
36% above market
2020
2024
Return on equity
25,1 %
This company
18,4 %
Market median
This company
Market median
36% above market
2020
2024
Net profit margin
4,9 %
This company
8,1 %
Market median
This company
Market median
40% below market
2020
2024
Asset turnover
2,68×
This company
1,12×
Market median
This company
Market median
139% above market
2020
2024
Debt / equity
0,93×
This company
0,62×
Market median
This company
Market median
50% 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 Atv 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
