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Bilhuset Kumla AB
AB
Active
Org 5565462511
Norra Mosvägen 2, 692 71
Kumla
Retail sale of motor vehicles
·
NACE 4781
Est. 1997 · 28 years old
11 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of motor vehicles
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Bilhuset Kumla AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
92M
69M
46M
23M
0M
2021: 66M
66M
2021
2022: 64M (-3% vs 2021)
64M
-3%
2022
2023: 74M (+16% vs 2022)
74M
+16%
2023
2024: 74M (0% vs 2023)
74M
0%
2024
2025: 64M (-14% vs 2024)
64M
-14%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
64 305
73 856
73 843
64 407
65 612
Staff expenses
−6 605
—
—
—
—
EBITDA
1 647
1 054
3 124
1 554
2 527
Depreciation & amort.
−436
−510
−564
−539
−511
EBIT
1 211
544
2 560
1 015
2 016
Net financials
−60
36
52
−6
−5
Profit before tax
1 629
1 197
1 664
1 269
2 321
Tax
−374
−289
−378
−272
−507
Net profit
1 255
908
1 286
997
1 814
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
18 338
22 073
25 113
17 486
22 833
Equity
7 867
6 612
5 704
4 418
14 421
Long-term debt
—
0
0
84
198
Short-term debt
6 050
10 563
13 894
7 267
2 236
Total debt
6 050
10 563
13 894
7 351
2 434
Financial ratios
5-year trend
EBITDA margin
2,6 %
This company
15,8 %
Market median
This company
Market median
84% below market
2021
2025
Equity ratio
42,9 %
This company
38,2 %
Market median
This company
Market median
12% above market
2021
2025
Return on equity
16,0 %
This company
18,4 %
Market median
This company
Market median
13% below market
2021
2025
Net profit margin
2,0 %
This company
8,1 %
Market median
This company
Market median
75% below market
2021
2025
Asset turnover
3,51×
This company
1,12×
Market median
This company
Market median
213% above market
2021
2025
Debt / equity
1,33×
This company
0,62×
Market median
This company
Market median
115% above market
2021
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 2024-01-01 – 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
More on Bilhuset Kumla AB
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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
