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ILS Nordic AB
AB
Dissolved
Org 5568291685
Wholesale of motor vehicles
·
NACE 4671
Est. 2010 · 15 years old
10 employees
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Sweden
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Companies
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Wholesale of motor vehicles
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ILS Nordic AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
61M
46M
31M
15M
0M
2016: 32M
32M
2016
2017: 39M (+22% vs 2016)
39M
+22%
2017
2018: 47M (+21% vs 2017)
47M
+21%
2018
2019: 49M (+4% vs 2018)
49M
+4%
2019
2020: 49M (0% vs 2019)
49M
0%
2020
EBITDA
SEK millions
9M
7M
4M
2M
0M
2016: 2M
2M
2016
2017: 3M (+50% vs 2016)
3M
+50%
2017
2018: 5M (+67% vs 2017)
5M
+67%
2018
2019: 4M (-20% vs 2018)
4M
-20%
2019
2020: 7M (+75% vs 2019)
7M
+75%
2020
Income statement
SEK thousands
Item
2020
2019
2018
2017
2016
Revenue
49 080
48 855
47 363
39 201
32 187
Staff expenses
—
—
—
—
—
EBITDA
6 649
4 085
5 084
3 027
2 242
Depreciation & amort.
−109
−103
−52
−18
−8
EBIT
6 540
3 982
5 032
3 009
2 234
Net financials
992
−3
−1
−7
−6
Profit before tax
6 203
2 986
3 791
2 226
1 404
Tax
−1 205
−767
−956
−512
−323
Net profit
4 998
2 219
2 835
1 714
1 081
Balance sheet
SEK thousands
Item
2020
2019
2018
2017
2016
Total assets
21 023
17 568
17 063
12 568
10 642
Equity
5 973
3 975
4 756
3 720
2 906
Long-term debt
0
0
0
0
0
Short-term debt
7 670
7 722
7 838
6 021
5 684
Total debt
7 670
7 722
7 838
6 021
5 684
Financial ratios
5-year trend
EBITDA margin
13,5 %
This company
15,8 %
Market median
This company
Market median
15% below market
2016
2020
Equity ratio
28,4 %
This company
38,2 %
Market median
This company
Market median
26% below market
2016
2020
Return on equity
83,7 %
This company
18,4 %
Market median
This company
Market median
355% above market
2016
2020
Net profit margin
10,2 %
This company
8,1 %
Market median
This company
Market median
26% above market
2016
2020
Asset turnover
2,33×
This company
1,12×
Market median
This company
Market median
108% above market
2016
2020
Debt / equity
2,52×
This company
0,62×
Market median
This company
Market median
306% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
View
PDF
More on ILS Nordic AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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