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Edfors Bil AB
AB
Active
Org 5566391735
Svedjemarksgatan 4, 281 36
Hässleholm
Retail sale of motor vehicles
·
NACE 4781
Est. 2003 · 23 years old
1-4 employees
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Sweden
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Companies
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Retail sale of motor vehicles
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Edfors Bil AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
15M
11M
7M
4M
0M
2020: 10M
10M
2020
2021: 12M (+20% vs 2020)
12M
+20%
2021
2022: 6M (-50% vs 2021)
6M
-50%
2022
2023: 10M (+67% vs 2022)
10M
+67%
2023
2024: 9M (-10% vs 2023)
9M
-10%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 672
9 525
5 763
11 657
9 757
Staff expenses
—
—
−279
—
—
EBITDA
198
498
47
426
322
Depreciation & amort.
−112
−113
−79
−79
−79
EBIT
86
385
−31
347
243
Net financials
−237
−248
−130
−115
−119
Profit before tax
−151
138
−161
232
123
Tax
−0
−0
—
−0
−0
Net profit
−151
138
−161
232
123
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 333
4 319
4 403
3 459
3 514
Equity
862
1 013
875
5
−227
Long-term debt
3 021
2 671
3 183
3 125
3 288
Short-term debt
450
636
346
329
453
Total debt
3 471
3 307
3 528
3 454
3 741
Financial ratios
5-year trend
EBITDA margin
2,3 %
This company
15,8 %
Market median
This company
Market median
85% below market
2020
2024
Equity ratio
19,9 %
This company
38,2 %
Market median
This company
Market median
48% below market
2020
2024
Return on equity
−17,5 %
This company
18,4 %
Market median
This company
Market median
195% below market
2020
2024
Net profit margin
−1,7 %
This company
8,1 %
Market median
This company
Market median
121% below market
2020
2024
Asset turnover
2,00×
This company
1,12×
Market median
This company
Market median
79% above market
2020
2024
Debt / equity
4,03×
This company
0,62×
Market median
This company
Market median
550% above 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 Edfors 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