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Bilkompani Kalmar AB
AB
Active
Org 5566422654
Södra Vägen 72, 392 45
Kalmar
Retail sale of motor vehicles
·
NACE 4781
Est. 2003 · 23 years old
76 employees
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Share
Sweden
/
Companies
/
Retail sale of motor vehicles
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Bilkompani Kalmar AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
872M
654M
436M
218M
0M
2021: 700M
700M
2021
2022: 628M (-10% vs 2021)
628M
-10%
2022
2023: 680M (+8% vs 2022)
680M
+8%
2023
2024: 495M (-27% vs 2023)
495M
-27%
2024
2025: 1M (-100% vs 2024)
1M
-100%
2025
EBITDA
SEK millions
24M
18M
12M
6M
0M
2021: 19M
19M
2021
2022: 13M (-32% vs 2021)
13M
-32%
2022
2023: 19M (+46% vs 2022)
19M
+46%
2023
2024: 15M (-21% vs 2023)
15M
-21%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
620
495 091
680 282
628 385
699 684
Staff expenses
−58
—
—
—
—
EBITDA
12
14 956
18 780
13 467
19 376
Depreciation & amort.
−2
−1 814
−2 570
−2 799
−3 387
EBIT
10
13 142
16 210
10 668
15 989
Net financials
−0
−49
−506
−461
−548
Profit before tax
9
11 522
13 095
10 773
14 169
Tax
−2
−2 561
−2 999
−2 258
−3 007
Net profit
7
8 961
10 096
8 515
11 162
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
83
96 104
79 617
85 697
93 615
Equity
31
30 497
28 536
22 440
20 926
Long-term debt
4
0
1 200
10 200
19 200
Short-term debt
22
41 380
27 225
33 010
32 877
Total debt
26
41 380
28 425
43 210
52 077
Financial ratios
5-year trend
EBITDA margin
2,0 %
This company
15,8 %
Market median
This company
Market median
87% below market
2021
2025
Equity ratio
37,7 %
This company
38,2 %
Market median
This company
Market median
1% below market
2021
2025
Return on equity
21,3 %
This company
18,4 %
Market median
This company
Market median
16% above market
2021
2025
Net profit margin
1,1 %
This company
8,1 %
Market median
This company
Market median
86% below market
2021
2025
Asset turnover
7,51×
This company
1,12×
Market median
This company
Market median
571% above market
2021
2025
Debt / equity
1,65×
This company
0,62×
Market median
This company
Market median
166% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Bilkompani Kalmar AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
