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AB Bilbärgarna i Södra Roslagen
AB
Active
Org 5567070098
Gamla Väsbyvägen 61, 761 97
Norrtälje
Service activities incidental to land transportation
· NACE 5221
Est. 2006
2 employees
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Service activities incidental to land transportation
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AB Bilbärgarna i Södra Roslagen
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
2M
2021
2M
2022
2M
2023
2M
2024
3M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 831
1 603
1 654
2 258
2 803
Staff expenses
—
−111
−572
−913
−876
EBITDA
−47
382
339
59
456
Depreciation & amort.
−548
−382
−292
−326
−347
EBIT
−595
0
47
−267
109
Net financials
−27
−13
11
−156
−15
Profit before tax
5
69
96
−115
94
Tax
−5
−21
−0
−9
−21
Net profit
0
48
96
−124
74
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 422
1 652
2 161
1 763
2 244
Equity
878
926
1 022
898
971
Long-term debt
480
0
—
102
361
Short-term debt
637
380
832
763
912
Total debt
1 117
380
832
865
1 273
Financial ratios
5-year trend
EBITDA margin
16.3%
This company
15.8%
Market median
+3% vs market
2021
2025
Equity ratio
43.3%
This company
38.2%
Market median
+13% vs market
2021
2025
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
2021
2025
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
2021
2025
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
2021
2025
Debt / equity
1.31×
This company
0.62×
Market median
-111% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on AB Bilbärgarna i Södra Roslagen
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network