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Fritidsfordon Öst AB
AB
Active
Org 5567604532
Roxtorpsgatan 19, 582 73
Linköping
Retail sale of motor vehicles
·
NACE 4781
Est. 2008 · 18 years old
10-19 employees
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Sweden
/
Companies
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Retail sale of motor vehicles
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Fritidsfordon Öst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
269M
202M
134M
67M
0M
2020: 167M
167M
2020
2021: 216M (+29% vs 2020)
216M
+29%
2021
2022: 144M (-33% vs 2021)
144M
-33%
2022
2023: 117M (-19% vs 2022)
117M
-19%
2023
2024: 166M (+42% vs 2023)
166M
+42%
2024
EBITDA
SEK millions
7M
6M
4M
2M
0M
2020: 1M
1M
2020
2021: 6M (+500% vs 2020)
6M
+500%
2021
2022: 1M (-83% vs 2021)
1M
-83%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 3M
3M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
165 540
116 903
143 925
216 451
166 964
Staff expenses
—
—
—
—
—
EBITDA
2 606
−37
991
6 424
672
Depreciation & amort.
−419
−395
−238
−99
−154
EBIT
2 187
−432
753
6 325
518
Net financials
−237
−538
−342
−275
−512
Profit before tax
1 950
35
288
4 532
5
Tax
−269
−24
−78
−950
−5
Net profit
1 681
11
210
3 582
0
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
63 598
36 061
31 565
39 649
29 761
Equity
9 873
8 343
8 332
8 122
2 003
Long-term debt
28 430
11 000
11 000
12 000
19 616
Short-term debt
24 349
16 057
10 592
18 010
8 143
Total debt
52 779
27 057
21 592
30 010
27 759
Financial ratios
5-year trend
EBITDA margin
1,6 %
This company
15,8 %
Market median
This company
Market median
90% below market
2020
2024
Equity ratio
15,5 %
This company
38,2 %
Market median
This company
Market median
59% below market
2020
2024
Return on equity
17,0 %
This company
18,4 %
Market median
This company
Market median
8% below market
2020
2024
Net profit margin
1,0 %
This company
8,1 %
Market median
This company
Market median
88% below market
2020
2024
Asset turnover
2,60×
This company
1,12×
Market median
This company
Market median
132% above market
2020
2024
Debt / equity
5,44×
This company
0,62×
Market median
This company
Market median
777% 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 Fritidsfordon Öst AB
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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
