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Bil-Trade i Falköping AB
AB
Active
Org 5569436875
Storgatan 48, 521 43
Falköping
Retail sale of motor vehicles
· NACE 4781
Est. 2013
3 employees
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Retail sale of motor vehicles
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Bil-Trade i Falköping AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
13M
20M
26M
14M
2020
20M
2021
17M
2022
18M
2023
23M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 170
19 545
16 971
17 527
23 150
Staff expenses
—
—
—
—
−1 209
EBITDA
688
866
582
630
1 200
Depreciation & amort.
−80
−80
−80
−80
−57
EBIT
608
786
502
550
1 143
Net financials
−2
−1
−2
−2
−1
Profit before tax
1 006
786
501
549
942
Tax
−219
−169
−104
−114
−198
Net profit
787
617
397
435
744
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 063
5 506
6 211
5 793
7 019
Equity
4 526
5 083
4 854
5 289
5 408
Long-term debt
56
20
712
23
1 022
Short-term debt
281
204
444
281
190
Total debt
337
224
1 156
304
1 211
Financial ratios
5-year trend
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
2020
2024
Equity ratio
77.0%
This company
38.2%
Market median
+102% vs market
2020
2024
Return on equity
13.8%
This company
18.4%
Market median
+25% vs market
2020
2024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
2020
2024
Asset turnover
3.30×
This company
1.12×
Market median
+195% vs market
2020
2024
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
More on Bil-Trade i Falköping AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network