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AB Super Tegs Bilservice
AB
Active
Org 5569462533
Verkstadsgatan 5, 904 32
Umeå
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2013 · 12 years old
5 employees
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Sweden
/
Companies
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Repair and maintenance of motor vehicles
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AB Super Tegs Bilservice
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2020: 5M
5M
2020
2021: 6M (+20% vs 2020)
6M
+20%
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 9M (+29% vs 2022)
9M
+29%
2023
2024: 10M (+11% vs 2023)
10M
+11%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 235
8 608
7 303
6 371
4 978
Staff expenses
−3 085
−2 709
—
—
—
EBITDA
922
463
876
422
−13
Depreciation & amort.
−113
−105
−83
−74
−66
EBIT
809
358
793
348
−79
Net financials
−11
−1
−9
−11
−16
Profit before tax
798
357
611
311
−95
Tax
−172
−78
−131
−25
−0
Net profit
626
280
480
286
−95
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 019
3 237
2 924
1 925
1 617
Equity
1 148
1 022
742
368
382
Long-term debt
—
—
0
0
12
Short-term debt
1 671
2 015
1 982
1 531
1 223
Total debt
1 671
2 015
1 982
1 531
1 235
Financial ratios
5-year trend
EBITDA margin
9,0 %
This company
15,8 %
Market median
This company
Market median
43% below market
2020
2024
Equity ratio
38,0 %
This company
38,2 %
Market median
This company
Market median
1% below market
2020
2024
Return on equity
54,5 %
This company
18,4 %
Market median
This company
Market median
196% above market
2020
2024
Net profit margin
6,1 %
This company
8,1 %
Market median
This company
Market median
25% below market
2020
2024
Asset turnover
3,39×
This company
1,12×
Market median
This company
Market median
203% above market
2020
2024
Debt / equity
1,63×
This company
0,62×
Market median
This company
Market median
163% 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 AB Super Tegs Bilservice
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
