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Roger Johnssons bilel o service AB
AB
Active
Org 5566945225
Storgatan 123 D, 386 35
Färjestaden
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2005
10-19 employees
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Sweden
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Repair and maintenance of motor vehicles
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Roger Johnssons bilel o service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11M
21M
32M
43M
27M
2020
27M
2021
29M
2022
32M
2023
37M
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
3M
2020
5M
2021
5M
2022
6M
2023
5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
26 847
27 341
29 347
32 327
36 822
Staff expenses
—
—
—
—
—
EBITDA
2 995
4 551
4 558
5 719
5 424
Depreciation & amort.
−1 192
−1 116
−1 186
−1 142
−1 237
EBIT
1 803
3 435
3 372
4 577
4 187
Net financials
645
−191
1 180
−174
−168
Profit before tax
2 329
3 097
4 910
2 825
3 925
Tax
−311
−650
−721
−602
−846
Net profit
2 018
2 447
4 189
2 223
3 079
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
30 092
31 734
33 295
35 245
38 663
Equity
11 207
11 654
14 594
16 817
19 895
Long-term debt
12 135
11 655
10 975
10 803
10 015
Short-term debt
3 562
5 092
4 751
4 573
5 605
Total debt
15 697
16 747
15 726
15 376
15 620
Financial ratios
5-year trend
EBITDA margin
14.7%
This company
15.8%
Market median
-7% vs market
2020
2024
Equity ratio
51.5%
This company
38.2%
Market median
+35% vs market
2020
2024
Return on equity
15.5%
This company
18.4%
Market median
+16% vs market
2020
2024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
2020
2024
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
2020
2024
Debt / equity
0.94×
This company
0.62×
Market median
+52% vs 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 Roger Johnssons bilel o service AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
