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Norrtulls Bilverkstad i Norrköping AB
AB
Active
Org 5568665565
Finspångsvägen 166, 602 10
Norrköping
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2011
1-4 employees
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Repair and maintenance of motor vehicles
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Norrtulls Bilverkstad i Norrköping AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
5M
2020
5M
2021
5M
2022
6M
2023
5M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 005
5 168
5 348
5 589
4 633
Staff expenses
—
—
—
—
−1 379
EBITDA
226
187
339
670
−225
Depreciation & amort.
−57
−55
−59
−124
−176
EBIT
169
132
280
546
−401
Net financials
−21
−21
−17
−24
−25
Profit before tax
109
111
194
390
−126
Tax
−26
−24
−43
−82
—
Net profit
83
87
151
308
−126
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
980
1 132
1 560
1 883
1 577
Equity
285
372
523
831
705
Long-term debt
0
71
221
181
2
Short-term debt
596
590
648
572
870
Total debt
596
661
869
753
872
Financial ratios
5-year trend
EBITDA margin
-4.9%
This company
15.8%
Market median
-131% vs market
2020
2024
Equity ratio
44.7%
This company
38.2%
Market median
+17% vs market
2020
2024
Return on equity
-17.9%
This company
18.4%
Market median
-197% vs market
2020
2024
Net profit margin
-2.7%
This company
8.1%
Market median
-133% vs market
2020
2024
Asset turnover
2.94×
This company
1.12×
Market median
+162% vs market
2020
2024
Debt / equity
1.24×
This company
0.62×
Market median
-100% 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 Norrtulls Bilverkstad i Norrköping 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
