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Ilsbo B & S AB
AB
Active
Org 5565713582
Bergsjövägen 8, 829 91
Ilsbo
Retail sale of automotive fuel
· NACE 4730
Est. 1999
6 employees
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Sweden
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Companies
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Retail sale of automotive fuel
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Ilsbo B & S AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
7M
10M
14M
11M
2021
11M
2022
10M
2023
12M
2024
12M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
1M
2023
1M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
11 041
11 273
10 490
11 877
12 123
Staff expenses
—
—
−1 958
−1 937
−2 934
EBITDA
1 546
1 686
1 136
1 439
344
Depreciation & amort.
−62
−59
−81
−116
−126
EBIT
1 484
1 627
1 055
1 322
218
Net financials
−2
−2
−3
−32
−37
Profit before tax
1 483
1 625
1 052
1 290
6
Tax
−319
−340
−219
−271
−2
Net profit
1 164
1 285
833
1 019
4
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
6 697
3 229
2 368
3 374
3 009
Equity
5 752
2 038
1 121
1 390
519
Long-term debt
0
0
110
546
468
Short-term debt
944
1 191
1 137
1 438
2 022
Total debt
944
1 191
1 247
1 984
2 490
Financial ratios
5-year trend
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
2021
2025
Equity ratio
17.2%
This company
38.2%
Market median
-55% vs market
2021
2025
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
2021
2025
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2021
2025
Asset turnover
4.03×
This company
1.12×
Market median
+260% vs market
2021
2025
Debt / equity
4.80×
This company
0.62×
Market median
-674% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF