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AD Sverige Bildelar i Falun AB
AB
Active
Org 5568632540
Zettergrens Väg 2, 791 77
Falun
Wholesale of motor vehicle parts and accessories
· NACE 4672
Est. 2011
11 employees
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Sweden
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Wholesale of motor vehicle parts and accessories
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AD Sverige Bildelar i Falun AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11M
21M
32M
43M
22M
2020
28M
2021
32M
2022
36M
2023
37M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
22 448
27 936
32 104
35 906
37 296
Staff expenses
—
—
—
—
—
EBITDA
1 317
1 357
1 003
761
1 596
Depreciation & amort.
−108
−147
−149
−143
−118
EBIT
1 209
1 210
854
618
1 478
Net financials
−87
−137
−185
−328
−677
Profit before tax
1 052
574
360
290
600
Tax
−60
−133
−83
−84
−135
Net profit
992
441
277
206
465
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 155
12 345
15 631
17 630
16 073
Equity
2 135
2 376
2 653
2 858
3 324
Long-term debt
3 735
4 143
3 963
4 955
4 194
Short-term debt
4 216
5 556
8 585
9 386
7 925
Total debt
7 951
9 699
12 548
14 341
12 119
Financial ratios
5-year trend
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
2020
2024
Equity ratio
20.7%
This company
38.2%
Market median
-46% vs market
2020
2024
Return on equity
14.0%
This company
18.4%
Market median
+24% vs market
2020
2024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
2020
2024
Asset turnover
2.32×
This company
1.12×
Market median
+107% vs market
2020
2024
Debt / equity
3.84×
This company
0.62×
Market median
-519% 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 AD Sverige Bildelar i Falun 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
