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Autodepån i Hässleholm AB
AB
Active
Org 5567898860
Ängdalavägen 10, 281 33
Hässleholm
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2009
3 employees
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Sweden
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Repair and maintenance of motor vehicles
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Autodepån i Hässleholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
4M
2020
4M
2021
4M
2022
5M
2023
6M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 532
3 932
4 444
5 205
5 808
Staff expenses
—
—
—
—
—
EBITDA
681
872
907
1 055
1 012
Depreciation & amort.
−237
−239
−238
−244
−272
EBIT
444
633
669
811
740
Net financials
−114
−106
−118
−156
−146
Profit before tax
249
396
539
465
631
Tax
−54
−83
−111
−98
−136
Net profit
195
313
428
367
495
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 726
4 853
5 111
5 517
5 874
Equity
771
1 084
1 387
1 629
1 999
Long-term debt
2 666
2 494
2 322
2 150
1 978
Short-term debt
984
839
954
1 099
1 294
Total debt
3 650
3 333
3 276
3 249
3 272
Financial ratios
5-year trend
EBITDA margin
17.4%
This company
15.8%
Market median
+10% vs market
2020
2024
Equity ratio
34.0%
This company
38.2%
Market median
+11% vs market
2020
2024
Return on equity
24.8%
This company
18.4%
Market median
+35% vs market
2020
2024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
2020
2024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
2020
2024
Debt / equity
1.94×
This company
0.62×
Market median
-213% vs 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 Autodepån i Hässleholm 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