Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Bilhuset i Reftele AB
AB
Active
Org 5566674056
Industrigatan 6, 332 35
Gislaved
Retail sale of motor vehicles
·
NACE 4781
Est. 2004 · 21 years old
1-4 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of motor vehicles
/
Bilhuset i Reftele AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
27M
21M
14M
7M
0M
2020: 22M
22M
2020
2021: 21M (-5% vs 2020)
21M
-5%
2021
2022: 18M (-14% vs 2021)
18M
-14%
2022
2023: 13M (-28% vs 2022)
13M
-28%
2023
2024: 5M (-62% vs 2023)
5M
-62%
2024
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: -1M
-1M
2022
2023: 1M (+200% vs 2022)
1M
+200%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 040
12 980
17 878
21 160
22 389
Staff expenses
—
—
—
—
—
EBITDA
−336
686
−1 279
−264
412
Depreciation & amort.
−9
−6
−9
−12
−17
EBIT
−345
680
−1 288
−276
395
Net financials
−135
−261
−103
−36
−36
Profit before tax
−480
419
−1 391
−85
358
Tax
−0
−0
−0
−0
−86
Net profit
−480
419
−1 391
−85
272
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
445
1 706
3 113
2 385
4 358
Equity
−790
−309
−728
963
1 548
Long-term debt
210
227
280
12
181
Short-term debt
1 025
1 789
3 561
1 410
2 402
Total debt
1 235
2 016
3 841
1 422
2 583
Financial ratios
5-year trend
EBITDA margin
−6,7 %
This company
15,8 %
Market median
This company
Market median
142% below market
2020
2024
Equity ratio
−177,5 %
This company
38,2 %
Market median
This company
Market median
565% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−9,5 %
This company
8,1 %
Market median
This company
Market median
217% below market
2020
2024
Asset turnover
11,33×
This company
1,12×
Market median
This company
Market median
912% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
More on Bilhuset i Reftele AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
