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Tornspiran Bil AB
AB
Active
Org 5565779427
Göteborg
Retail sale of motor vehicles
·
NACE 4781
Est. 1999 · 26 years old
1-4 employees
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Sweden
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Companies
/
Retail sale of motor vehicles
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Tornspiran Bil AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
86M
64M
43M
21M
0M
2020: 41M
41M
2020
2021: 69M (+68% vs 2020)
69M
+68%
2021
2022: 31M (-55% vs 2021)
31M
-55%
2022
2023: 37M (+19% vs 2022)
37M
+19%
2023
2024: 26M (-30% vs 2023)
26M
-30%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 2M
2M
2020
2021: 4M (+100% vs 2020)
4M
+100%
2021
2022: 1M (-75% vs 2021)
1M
-75%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
25 805
36 547
30 807
69 136
40 555
Staff expenses
—
—
—
—
—
EBITDA
353
450
1 155
4 477
2 400
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
353
450
1 155
4 477
2 400
Net financials
894
2 979
158
834
318
Profit before tax
796
2 624
1 283
3 451
968
Tax
−166
−51
−243
−717
−166
Net profit
630
2 573
1 040
2 734
802
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
30 478
29 143
29 879
25 366
20 950
Equity
19 219
18 789
16 466
15 677
13 132
Long-term debt
7 730
7 974
8 039
5 564
5 087
Short-term debt
2 399
1 500
2 804
1 335
730
Total debt
10 129
9 474
10 843
6 899
5 817
Financial ratios
5-year trend
EBITDA margin
1,4 %
This company
15,8 %
Market median
This company
Market median
91% below market
2020
2024
Equity ratio
63,1 %
This company
38,2 %
Market median
This company
Market median
65% above market
2020
2024
Return on equity
3,3 %
This company
18,4 %
Market median
This company
Market median
82% below market
2020
2024
Net profit margin
2,4 %
This company
8,1 %
Market median
This company
Market median
70% below market
2020
2024
Asset turnover
0,85×
This company
1,12×
Market median
This company
Market median
24% below market
2020
2024
Debt / equity
0,59×
This company
0,62×
Market median
This company
Market median
5% below 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 Tornspiran Bil AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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