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Auto-Gruppen i Västsverige AB
AB
Active
Org 5568303217
Ör Torp, 464 92
Mellerud
Retail sale of motor vehicles
·
NACE 4781
Est. 2010 · 15 years old
2 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of motor vehicles
/
Auto-Gruppen i Västsverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 6M (+50% vs 2023)
6M
+50%
2024
2025: 5M (-17% vs 2024)
5M
-17%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
4 926
5 643
4 454
3 860
3 437
Staff expenses
—
—
—
—
—
EBITDA
568
692
790
636
387
Depreciation & amort.
−181
−185
−206
−255
−292
EBIT
387
507
584
381
95
Net financials
25
−72
−117
−93
−91
Profit before tax
585
154
130
119
14
Tax
−121
−33
−32
−25
−4
Net profit
464
121
98
94
10
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 002
5 314
5 297
4 637
4 942
Equity
2 177
1 713
1 592
1 494
1 400
Long-term debt
1 262
824
1 135
1 547
1 965
Short-term debt
1 859
1 901
1 975
1 338
1 486
Total debt
3 121
2 725
3 110
2 885
3 451
Financial ratios
5-year trend
EBITDA margin
11,5 %
This company
15,8 %
Market median
This company
Market median
27% below market
2021
2025
Equity ratio
36,3 %
This company
38,2 %
Market median
This company
Market median
5% below market
2021
2025
Return on equity
21,3 %
This company
18,4 %
Market median
This company
Market median
16% above market
2021
2025
Net profit margin
9,4 %
This company
8,1 %
Market median
This company
Market median
16% above market
2021
2025
Asset turnover
0,82×
This company
1,12×
Market median
This company
Market median
27% below market
2021
2025
Debt / equity
1,76×
This company
0,62×
Market median
This company
Market median
184% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Auto-Gruppen i Västsverige AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
