Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Bilkompani Sydost AB
AB
Active
Org 5567735021
Engelska Vägen 2, 393 56
Kalmar
Retail sale of motor vehicles
·
NACE 4781
Est. 2008 · 17 years old
35 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of motor vehicles
/
Bilkompani Sydost AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
100M
201M
301M
401M
228M
2021
214M
2022
300M
2023
349M
2024
168M
2025
EBITDA
SEK millions
4M
2M
0M
-2M
-4M
3M
2021
2M
-33%
2022
-3M
-250%
2023
-3M
0%
2024
-3M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
228 202
214 043
300 109
349 186
167 538
Staff expenses
—
—
—
—
—
EBITDA
2 763
1 948
−3 106
−3 301
−3 248
Depreciation & amort.
−2 536
−2 584
−2 701
−2 115
−807
EBIT
227
−636
−5 807
−5 416
−4 055
Net financials
1 496
−98
−1 040
−1 859
−57
Profit before tax
3 378
1 090
113
80
152
Tax
−735
−244
−74
−73
−78
Net profit
2 643
846
39
7
74
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
50 639
75 961
84 129
76 295
32 036
Equity
14 847
15 692
15 731
15 738
15 811
Long-term debt
2 271
1 951
1 631
1 311
0
Short-term debt
19 370
46 285
56 189
54 474
12 920
Total debt
21 641
48 236
57 820
55 785
12 920
Financial ratios
5-year trend
EBITDA margin
-1.9%
This company
15.8%
Market median
-112% vs market
2021
2025
Equity ratio
49.4%
This company
38.2%
Market median
+29% vs market
2021
2025
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
2021
2025
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2021
2025
Asset turnover
5.23×
This company
1.12×
Market median
+367% vs market
2021
2025
Debt / equity
1.03×
This company
0.62×
Market median
-66% vs 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 Bilkompani Sydost AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
