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AD Sverige Bildelar Östhammar AB
AB
Active
Org 5569118515
Fabriksvägen 9, 742 34
Östhammar
Retail sale of motor vehicle parts and accessories
· NACE 4782
Est. 2012
10 employees
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Sweden
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Companies
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Retail sale of motor vehicle parts and accessories
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AD Sverige Bildelar Östhammar AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
10M
20M
30M
40M
27M
2021
27M
2022
30M
2023
35M
2024
34M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2021
3M
2022
2M
2023
3M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
26 928
27 376
30 192
34 762
34 354
Staff expenses
—
—
−4 795
−5 028
−5 851
EBITDA
2 466
2 574
1 731
3 103
2 138
Depreciation & amort.
−119
−134
−134
−159
−204
EBIT
2 347
2 440
1 597
2 944
1 934
Net financials
−14
−9
−3
11
−9
Profit before tax
1 859
1 903
1 841
2 292
1 831
Tax
−395
−382
−398
−517
−396
Net profit
1 464
1 521
1 443
1 775
1 434
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
8 990
10 941
12 188
14 669
15 895
Equity
3 029
4 549
5 992
6 767
8 202
Long-term debt
70
0
—
692
593
Short-term debt
3 890
3 861
3 912
4 955
5 121
Total debt
3 960
3 861
3 912
5 647
5 714
Financial ratios
5-year trend
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
2021
2025
Equity ratio
51.6%
This company
38.2%
Market median
+35% vs market
2021
2025
Return on equity
17.5%
This company
18.4%
Market median
+5% vs market
2021
2025
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
2021
2025
Asset turnover
2.16×
This company
1.12×
Market median
+93% vs market
2021
2025
Debt / equity
0.94×
This company
0.62×
Market median
+52% vs 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 AD Sverige Bildelar Östhammar 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
