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Zentrus AB
AB
Active
Org 5566897913
Karlsviksvägen 79, 975 94
Luleå
Retail sale of motor vehicles
·
NACE 4781
Est. 2005 · 20 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of motor vehicles
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Zentrus AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
4M
2020
7M
+75%
2021
5M
-29%
2022
2M
-60%
2023
4M
+100%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
1M
+100%
2022
0M
-100%
2023
1M
+100%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 271
6 501
4 545
2 088
3 679
Staff expenses
—
—
—
—
—
EBITDA
694
374
522
331
597
Depreciation & amort.
−85
−85
−144
−187
−229
EBIT
609
289
378
144
368
Net financials
−61
−36
−31
−23
−14
Profit before tax
548
254
347
121
274
Tax
−88
−86
−74
−26
−57
Net profit
460
168
273
95
217
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 996
3 802
2 529
2 226
2 209
Equity
883
1 051
1 324
1 419
1 636
Long-term debt
0
0
238
79
181
Short-term debt
1 113
2 751
968
728
312
Total debt
1 113
2 751
1 206
807
493
Financial ratios
5-year trend
EBITDA margin
16.2%
This company
15.8%
Market median
3% above market
2020
2024
Equity ratio
74.1%
This company
38.2%
Market median
94% above market
2020
2024
Return on equity
13.3%
This company
18.4%
Market median
28% below market
2020
2024
Net profit margin
5.9%
This company
8.1%
Market median
27% below market
2020
2024
Asset turnover
1.67×
This company
1.12×
Market median
49% above market
2020
2024
Debt / equity
0.35×
This company
0.62×
Market median
44% below 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 Zentrus AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
