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R-S City Bilvård i Göteborg AB
AB
Active
Org 5566268693
Heljesvägen 13, 437 36
Lindome
Retail sale of motor vehicles
· NACE 4781
Est. 2002
1-4 employees
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Sweden
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Retail sale of motor vehicles
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R-S City Bilvård i Göteborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
17M
23M
14M
2020
16M
2021
14M
2022
20M
2023
12M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
-1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 115
16 158
13 770
20 219
12 430
Staff expenses
—
—
—
—
—
EBITDA
736
487
−107
−516
−305
Depreciation & amort.
−3
−11
−8
−8
−22
EBIT
733
476
−115
−524
−327
Net financials
—
—
−1
—
2
Profit before tax
550
476
68
−524
−325
Tax
−118
−99
−17
−0
−0
Net profit
432
377
51
−524
−325
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 588
4 467
4 343
4 413
4 594
Equity
2 305
1 906
1 956
1 432
1 107
Long-term debt
1 620
1 994
2 174
2 590
2 985
Short-term debt
479
385
213
391
502
Total debt
2 099
2 379
2 387
2 981
3 487
Financial ratios
5-year trend
EBITDA margin
-2.5%
This company
15.8%
Market median
-116% vs market
2020
2024
Equity ratio
24.1%
This company
38.2%
Market median
-37% vs market
2020
2024
Return on equity
-29.4%
This company
18.4%
Market median
-260% vs market
2020
2024
Net profit margin
-2.6%
This company
8.1%
Market median
-132% vs market
2020
2024
Asset turnover
2.71×
This company
1.12×
Market median
+142% vs market
2020
2024
Debt / equity
3.15×
This company
0.62×
Market median
-408% 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 R-S City Bilvård i Göteborg 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