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Autokompaniet i Trestad AB
AB
Active
Org 5568867336
Höga 524, 461 93
Västra Tunhem
Retail sale of motor vehicles
· NACE 4781
Est. 2012
1 employees
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Sweden
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Retail sale of motor vehicles
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Autokompaniet i Trestad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
14M
21M
28M
23M
2021
24M
2022
23M
2023
23M
2024
24M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
23 455
24 048
22 638
22 881
24 286
Staff expenses
—
—
−787
−816
−913
EBITDA
556
517
−95
180
304
Depreciation & amort.
−17
−24
−4
−2
−2
EBIT
539
493
−99
178
302
Net financials
−19
−15
−29
−32
−32
Profit before tax
371
382
198
159
272
Tax
−80
−79
−46
−34
−58
Net profit
291
303
152
125
214
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
4 976
5 249
4 939
5 665
5 705
Equity
3 059
3 362
3 388
3 514
3 428
Long-term debt
1 067
925
1 217
1 720
986
Short-term debt
499
515
213
324
1 186
Total debt
1 566
1 440
1 430
2 043
2 172
Financial ratios
5-year trend
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
2021
2025
Equity ratio
60.1%
This company
38.2%
Market median
+57% vs market
2021
2025
Return on equity
6.3%
This company
18.4%
Market median
-66% vs market
2021
2025
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
2021
2025
Asset turnover
4.26×
This company
1.12×
Market median
+280% vs market
2021
2025
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Autokompaniet i Trestad 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
