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AB Kockes Bil & Mutter i Täby
AB
Active
Org 5567979793
Viggbyholmsvägen 73, 183 77
Täby
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2009
4 employees
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Sweden
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Companies
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Repair and maintenance of motor vehicles
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AB Kockes Bil & Mutter i Täby
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
6M
2020
7M
2021
7M
2022
8M
2023
9M
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
5 770
6 601
7 427
7 771
8 593
Staff expenses
—
—
−2 532
−2 443
−2 661
EBITDA
548
959
1 237
1 314
1 309
Depreciation & amort.
−17
−17
−23
−6
−6
EBIT
531
942
1 213
1 308
1 303
Net financials
—
—
−0
5
13
Profit before tax
695
942
1 213
1 313
1 316
Tax
−156
−201
−259
−276
−276
Net profit
539
741
954
1 037
1 040
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 255
1 411
1 550
1 624
1 774
Equity
785
926
1 180
1 217
1 257
Long-term debt
0
0
—
—
—
Short-term debt
470
485
370
407
517
Total debt
470
485
370
407
517
Financial ratios
5-year trend
EBITDA margin
15.2%
This company
15.8%
Market median
+4% vs market
2020
2024
Equity ratio
70.8%
This company
38.2%
Market median
+85% vs market
2020
2024
Return on equity
82.8%
This company
18.4%
Market median
+350% vs market
2020
2024
Net profit margin
12.1%
This company
8.1%
Market median
+49% vs market
2020
2024
Asset turnover
4.84×
This company
1.12×
Market median
+332% vs market
2020
2024
Debt / equity
0.41×
This company
0.62×
Market median
+34% 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 AB Kockes Bil & Mutter i Täby
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
