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CD Bilvårdsprodukter AB
AB
Active
Org 5566647375
Sommavägen 15, 573 41
Tranås
Wholesale of chemical products
·
NACE 4685
Est. 2004 · 21 years old
7 employees
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Sweden
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Companies
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Wholesale of chemical products
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CD Bilvårdsprodukter AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
27M
21M
14M
7M
0M
2021: 20M
20M
2021
2022: 20M (0% vs 2021)
20M
0%
2022
2023: 20M (0% vs 2022)
20M
0%
2023
2024: 21M (+5% vs 2023)
21M
+5%
2024
2025: 22M (+5% vs 2024)
22M
+5%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
22 200
20 521
19 666
19 677
19 775
Staff expenses
−5 225
−5 096
−5 033
—
—
EBITDA
2 195
890
673
77
1 420
Depreciation & amort.
−300
−314
−270
−217
−256
EBIT
1 895
576
402
−140
1 164
Net financials
−72
−100
−125
−16
−19
Profit before tax
963
358
278
121
916
Tax
−202
−79
−62
−27
−195
Net profit
761
279
216
94
721
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
11 401
9 697
9 192
7 184
7 507
Equity
4 380
3 668
3 454
3 238
3 269
Long-term debt
1 092
1 360
1 627
0
123
Short-term debt
4 179
3 779
3 339
3 173
3 066
Total debt
5 271
5 139
4 966
3 173
3 189
Financial ratios
5-year trend
EBITDA margin
9,9 %
This company
15,8 %
Market median
This company
Market median
37% below market
2021
2025
Equity ratio
38,4 %
This company
38,2 %
Market median
This company
Market median
1% above market
2021
2025
Return on equity
17,4 %
This company
18,4 %
Market median
This company
Market median
5% below market
2021
2025
Net profit margin
3,4 %
This company
8,1 %
Market median
This company
Market median
58% below market
2021
2025
Asset turnover
1,95×
This company
1,12×
Market median
This company
Market median
74% above market
2021
2025
Debt / equity
1,60×
This company
0,62×
Market median
This company
Market median
158% 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 CD Bilvårdsprodukter AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
