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Husbilstjejen i Närke AB
AB
Active
Org 5566902812
Askersundsby Gårdsjölund 156, 696 91
Askersund
Retail sale of motor vehicles
·
NACE 4781
Est. 2005 · 20 years old
2 employees
Monitor
Share
Sweden
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Companies
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Retail sale of motor vehicles
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Husbilstjejen i Närke AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
66M
50M
33M
17M
0M
2020: 36M
36M
2020
2021: 53M (+47% vs 2020)
53M
+47%
2021
2022: 43M (-19% vs 2021)
43M
-19%
2022
2023: 22M (-49% vs 2022)
22M
-49%
2023
2024: 22M (0% vs 2023)
22M
0%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
21 549
21 814
42 913
52 593
36 197
Staff expenses
—
—
—
—
—
EBITDA
244
−14
1 494
3 384
2 006
Depreciation & amort.
−110
−110
−110
−83
−32
EBIT
134
−124
1 384
3 301
1 974
Net financials
−47
−34
56
18
10
Profit before tax
88
42
1 439
2 603
2 145
Tax
−19
−12
−298
−538
−459
Net profit
69
30
1 141
2 065
1 686
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 599
8 202
10 174
10 060
7 586
Equity
5 674
5 605
5 775
4 634
2 968
Long-term debt
0
0
131
337
543
Short-term debt
1 325
1 997
3 468
4 289
3 992
Total debt
1 325
1 997
3 599
4 626
4 535
Financial ratios
5-year trend
EBITDA margin
1,1 %
This company
15,8 %
Market median
This company
Market median
93% below market
2020
2024
Equity ratio
74,7 %
This company
38,2 %
Market median
This company
Market median
96% above market
2020
2024
Return on equity
1,2 %
This company
18,4 %
Market median
This company
Market median
93% below market
2020
2024
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2020
2024
Asset turnover
2,84×
This company
1,12×
Market median
This company
Market median
154% above market
2020
2024
Debt / equity
0,34×
This company
0,62×
Market median
This company
Market median
45% 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 Husbilstjejen i Närke AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
