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Essviks Bilservice AB
AB
Active
Org 5568209976
Essviksvägen 17, 862 34
Kvissleby
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2010
7 employees
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Repair and maintenance of motor vehicles
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Essviks Bilservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
4M
2020
4M
2021
6M
2022
7M
2023
9M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 929
4 494
5 602
7 257
9 203
Staff expenses
—
—
—
—
−2 709
EBITDA
−11
205
400
1 232
634
Depreciation & amort.
−62
−65
−70
−183
−439
EBIT
−73
140
330
1 049
194
Net financials
−39
−59
−54
−124
−137
Profit before tax
−30
67
206
327
149
Tax
2
−10
−42
−70
−34
Net profit
−28
57
164
257
115
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 797
2 397
2 749
5 382
4 143
Equity
318
375
539
795
910
Long-term debt
578
547
593
1 645
685
Short-term debt
901
1 460
1 532
2 257
1 955
Total debt
1 479
2 007
2 125
3 902
2 639
Financial ratios
5-year trend
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
2020
2024
Equity ratio
22.0%
This company
38.2%
Market median
-42% vs market
2020
2024
Return on equity
12.6%
This company
18.4%
Market median
+32% vs market
2020
2024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
2020
2024
Asset turnover
2.22×
This company
1.12×
Market median
+98% vs market
2020
2024
Debt / equity
3.55×
This company
0.62×
Market median
-473% 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 Essviks Bilservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network