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Bilkompaniet Gävleborg AB
AB
Active
Org 5567359491
Rälsgatan 12, 802 91
Gävle
Retail sale of motor vehicles
·
NACE 4781
Est. 2007 · 18 years old
57 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of motor vehicles
/
Bilkompaniet Gävleborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
514M
386M
257M
129M
0M
2021: 142M
142M
2021
2022: 145M (+2% vs 2021)
145M
+2%
2022
2023: 166M (+14% vs 2022)
166M
+14%
2023
2024: 410M (+147% vs 2023)
410M
+147%
2024
2025: 413M (+1% vs 2024)
413M
+1%
2025
EBITDA
SEK millions
15M
11M
7M
4M
0M
2021: 7M
7M
2021
2022: 9M (+29% vs 2021)
9M
+29%
2022
2023: 3M (-67% vs 2022)
3M
-67%
2023
2024: 7M (+133% vs 2023)
7M
+133%
2024
2025: 12M (+71% vs 2024)
12M
+71%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
413 025
410 161
166 223
145 468
142 030
Staff expenses
−43 490
—
—
—
—
EBITDA
12 396
6 859
3 426
8 732
6 809
Depreciation & amort.
−2 954
−3 092
−1 193
−674
−599
EBIT
9 442
3 767
2 233
8 058
6 210
Net financials
−2 369
−3 524
−813
−209
−227
Profit before tax
5 497
1 157
165
5 955
4 202
Tax
−1 074
−689
−91
−1 233
−873
Net profit
4 423
468
74
4 722
3 329
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
74 567
77 297
66 468
29 895
20 303
Equity
14 761
10 339
10 121
13 047
8 425
Long-term debt
1 914
2 915
3 916
0
0
Short-term debt
50 086
57 886
48 051
13 174
10 097
Total debt
52 000
60 801
51 967
13 174
10 097
Financial ratios
5-year trend
EBITDA margin
3,0 %
This company
15,8 %
Market median
This company
Market median
81% below market
2021
2025
Equity ratio
19,8 %
This company
38,2 %
Market median
This company
Market median
48% below market
2021
2025
Return on equity
30,0 %
This company
18,4 %
Market median
This company
Market median
63% above market
2021
2025
Net profit margin
1,1 %
This company
8,1 %
Market median
This company
Market median
86% below market
2021
2025
Asset turnover
5,54×
This company
1,12×
Market median
This company
Market median
395% above market
2021
2025
Debt / equity
4,05×
This company
0,62×
Market median
This company
Market median
553% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Bilkompaniet Gävleborg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
