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Solaris Sverige AB
AB
Active
Org 5568807191
Sadelgatan 8, 213 77
Malmö
Wholesale of motor vehicles
·
NACE 4671
Est. 2012 · 14 years old
20-49 employees
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Sweden
/
Companies
/
Wholesale of motor vehicles
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Solaris Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
965M
724M
483M
241M
0M
2020: 197M
197M
2020
2021: 130M (-34% vs 2020)
130M
-34%
2021
2022: 69M (-47% vs 2021)
69M
-47%
2022
2023: 72M (+4% vs 2022)
72M
+4%
2023
2024: 775M (+976% vs 2023)
775M
+976%
2024
EBITDA
SEK millions
7M
6M
4M
2M
0M
2020: 6M
6M
2020
2021: 4M (-33% vs 2020)
4M
-33%
2021
2022: 2M (-50% vs 2021)
2M
-50%
2022
2023: 4M (+100% vs 2022)
4M
+100%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
774 686
72 068
68 515
130 362
197 393
Staff expenses
—
—
—
—
—
EBITDA
2 395
3 546
1 523
4 052
5 763
Depreciation & amort.
−386
−572
−698
−739
−823
EBIT
2 009
2 974
825
3 313
4 940
Net financials
−192
−354
−346
−180
−490
Profit before tax
1 810
2 340
1 070
2 209
3 217
Tax
−449
−482
−241
−467
−702
Net profit
1 361
1 858
829
1 742
2 515
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
743 433
37 298
45 038
44 931
51 035
Equity
13 751
12 389
10 531
9 702
14 961
Long-term debt
0
0
0
10 121
19 727
Short-term debt
724 705
19 939
29 817
19 826
11 990
Total debt
724 705
19 939
29 817
29 947
31 717
Financial ratios
5-year trend
EBITDA margin
0,3 %
This company
15,8 %
Market median
This company
Market median
98% below market
2020
2024
Equity ratio
1,8 %
This company
38,2 %
Market median
This company
Market median
95% below market
2020
2024
Return on equity
9,9 %
This company
18,4 %
Market median
This company
Market median
46% below market
2020
2024
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2020
2024
Asset turnover
1,04×
This company
1,12×
Market median
This company
Market median
7% below market
2020
2024
Debt / equity
53,06×
This company
0,62×
Market median
This company
Market median
>999% 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 Solaris Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
