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AlltiBil Västra Sverige AB
AB
Active
Org 5566030747
Aröds Industriväg 15, 417 05
Göteborg
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2000
10-19 employees
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Sweden
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Companies
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Repair and maintenance of motor vehicles
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AlltiBil Västra Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
18M
36M
54M
72M
63M
2020
57M
2021
50M
2022
45M
2023
39M
2024
EBITDA
SEK millions
0M
-1M
-2M
-3M
-3M
-3M
2020
-6M
2021
-4M
2022
-4M
2023
-5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
62 801
56 836
49 902
45 390
39 078
Staff expenses
—
—
—
—
—
EBITDA
−3 421
−5 663
−3 519
−3 772
−4 584
Depreciation & amort.
−1 452
−1 446
−1 567
−1 000
−936
EBIT
−4 873
−7 109
−5 086
−4 772
−5 520
Net financials
−140
−330
81
−384
−459
Profit before tax
−4 588
9 117
−435
1 172
471
Tax
−0
−1 050
23
−206
−172
Net profit
−4 588
8 067
−412
966
299
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 630
35 254
20 169
20 158
19 859
Equity
504
8 571
2 894
3 860
4 159
Long-term debt
2 371
6 000
6 000
6 000
0
Short-term debt
14 755
20 684
10 547
10 587
15 190
Total debt
17 126
26 684
16 547
16 587
15 190
Financial ratios
5-year trend
EBITDA margin
-11.7%
This company
15.8%
Market median
-174% vs market
2020
2024
Equity ratio
20.9%
This company
38.2%
Market median
-45% vs market
2020
2024
Return on equity
7.2%
This company
18.4%
Market median
-61% vs market
2020
2024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
2020
2024
Asset turnover
1.97×
This company
1.12×
Market median
+76% vs market
2020
2024
Debt / equity
3.77×
This company
0.62×
Market median
-508% 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 AlltiBil Västra Sverige 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
