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Bilvårdsproffsen i Örebro AB
AB
Active
Org 5568744485
Kumla-Ekeby Norrgården 124, 692 93
Kumla
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2011 · 14 years old
5-9 employees
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Sweden
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Repair and maintenance of motor vehicles
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Bilvårdsproffsen i Örebro AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2020: 4M
4M
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 520
3 966
3 493
4 088
3 885
Staff expenses
—
—
—
—
—
EBITDA
237
673
−50
936
1 698
Depreciation & amort.
−57
−56
−46
−46
−42
EBIT
180
617
−96
890
1 656
Net financials
50
53
—
−2
−22
Profit before tax
181
484
118
678
1 527
Tax
−44
−116
−49
−151
−332
Net profit
137
368
69
527
1 195
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 127
4 974
4 553
4 904
5 176
Equity
3 039
2 902
2 534
2 465
2 938
Long-term debt
0
0
0
0
0
Short-term debt
1 642
642
742
910
881
Total debt
1 642
642
742
910
881
Financial ratios
5-year trend
EBITDA margin
6,7 %
This company
15,8 %
Market median
This company
Market median
58% below market
2020
2024
Equity ratio
49,6 %
This company
38,2 %
Market median
This company
Market median
30% above market
2020
2024
Return on equity
4,5 %
This company
18,4 %
Market median
This company
Market median
76% below market
2020
2024
Net profit margin
3,9 %
This company
8,1 %
Market median
This company
Market median
52% below market
2020
2024
Asset turnover
0,57×
This company
1,12×
Market median
This company
Market median
49% below market
2020
2024
Debt / equity
1,02×
This company
0,62×
Market median
This company
Market median
65% above 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 Bilvårdsproffsen i Örebro 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
