Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
SODA Motor AB
AB
Active
Org 5567057012
Fortvägen 132, 187 68
Täby
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2006 · 20 years old
10-19 employees
Monitor
Share
Sweden
/
Companies
/
Repair and maintenance of motor vehicles
/
SODA Motor AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
21M
16M
11M
5M
0M
2020: 8M
8M
2020
2021: 12M (+50% vs 2020)
12M
+50%
2021
2022: 12M (0% vs 2021)
12M
0%
2022
2023: 11M (-8% vs 2022)
11M
-8%
2023
2024: 17M (+55% vs 2023)
17M
+55%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
16 926
11 271
12 466
11 895
8 386
Staff expenses
—
—
—
—
—
EBITDA
2 481
508
1 905
287
305
Depreciation & amort.
−471
−414
−99
−64
−57
EBIT
2 010
94
1 806
223
248
Net financials
−157
−45
−15
−12
−19
Profit before tax
1 853
48
1 791
212
228
Tax
−399
−0
−365
−62
−51
Net profit
1 454
48
1 426
150
177
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 437
10 105
4 524
2 811
2 298
Equity
4 390
3 436
3 388
2 262
2 112
Long-term debt
2 100
3 647
0
0
0
Short-term debt
3 925
3 023
1 136
550
186
Total debt
6 025
6 670
1 136
550
186
Financial ratios
5-year trend
EBITDA margin
14,7 %
This company
15,8 %
Market median
This company
Market median
7% below market
2020
2024
Equity ratio
42,1 %
This company
38,2 %
Market median
This company
Market median
10% above market
2020
2024
Return on equity
33,1 %
This company
18,4 %
Market median
This company
Market median
80% above market
2020
2024
Net profit margin
8,6 %
This company
8,1 %
Market median
This company
Market median
6% above market
2020
2024
Asset turnover
1,62×
This company
1,12×
Market median
This company
Market median
45% above market
2020
2024
Debt / equity
1,38×
This company
0,62×
Market median
This company
Market median
123% above 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 SODA Motor AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
