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ACG Bilservice AB
AB
Active
Org 5569056848
Söderbyvägen 1, 195 60
Arlandastad
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2012 · 13 years old
1-4 employees
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Sweden
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Companies
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Repair and maintenance of motor vehicles
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ACG Bilservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2021: 5M
5M
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
2025: 7M (0% vs 2024)
7M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
7 029
7 130
6 532
5 740
4 749
Staff expenses
−2 048
−2 322
−1 883
−1 900
—
EBITDA
963
693
825
653
195
Depreciation & amort.
−59
−59
−65
−53
−40
EBIT
904
634
760
599
155
Net financials
−0
0
0
−0
−1
Profit before tax
904
634
760
599
154
Tax
−193
−129
−155
−123
−33
Net profit
711
506
605
476
121
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 610
2 274
2 064
1 815
1 401
Equity
1 468
965
897
792
436
Long-term debt
—
—
—
—
0
Short-term debt
1 142
1 309
1 167
1 023
965
Total debt
1 142
1 309
1 167
1 023
965
Financial ratios
5-year trend
EBITDA margin
13,7 %
This company
15,8 %
Market median
This company
Market median
13% below market
2021
2025
Equity ratio
56,2 %
This company
38,2 %
Market median
This company
Market median
47% above market
2021
2025
Return on equity
48,4 %
This company
18,4 %
Market median
This company
Market median
163% above market
2021
2025
Net profit margin
10,1 %
This company
8,1 %
Market median
This company
Market median
25% above market
2021
2025
Asset turnover
2,69×
This company
1,12×
Market median
This company
Market median
140% above market
2021
2025
Debt / equity
0,78×
This company
0,62×
Market median
This company
Market median
26% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on ACG Bilservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
