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Bilhuset i Kalmar AB
AB
Active
Org 5568716962
Trångsundsvägen 4, 392 39
Kalmar
Retail sale of motor vehicles
·
NACE 4781
Est. 2011 · 14 years old
5 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of motor vehicles
/
Bilhuset i Kalmar AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
92M
69M
46M
23M
0M
2021: 65M
65M
2021
2022: 64M (-2% vs 2021)
64M
-2%
2022
2023: 72M (+13% vs 2022)
72M
+13%
2023
2024: 74M (+3% vs 2023)
74M
+3%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
EBITDA
SEK millions
29M
-1M
-32M
-63M
-93M
2021: 5M
5M
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
2025: -69M (-1480% vs 2024)
-69M
-1480%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
73
74 403
71 902
63 662
65 180
Staff expenses
−2 556
−2 027
—
—
—
EBITDA
−68 606
4 968
5 004
3 796
4 649
Depreciation & amort.
−10
−16
−4
−9
−12
EBIT
4 221
4 952
5 000
3 787
4 637
Net financials
−80
−136
−345
−234
−223
Profit before tax
4 046
4 304
4 081
3 171
3 536
Tax
−875
−935
−875
−668
−738
Net profit
3 171
3 369
3 206
2 503
2 798
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
44 299
40 562
40 239
39 151
36 142
Equity
27 341
24 170
20 801
17 595
15 092
Long-term debt
1 655
1 950
2 250
5 050
5 350
Short-term debt
7 820
7 053
10 312
10 203
9 780
Total debt
9 475
9 003
12 562
15 253
15 130
Financial ratios
5-year trend
EBITDA margin
<−999 %
This company
15,8 %
Market median
This company
Market median
>999% below market
2021
2025
Equity ratio
61,7 %
This company
38,2 %
Market median
This company
Market median
62% above market
2021
2025
Return on equity
11,6 %
This company
18,4 %
Market median
This company
Market median
37% below market
2021
2025
Net profit margin
>999 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2021
2025
Asset turnover
0,00×
This company
1,12×
Market median
This company
Market median
100% below market
2021
2025
Debt / equity
0,62×
This company
0,62×
Market median
This company
Market median
0% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Bilhuset i Kalmar AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
