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SÖDERTÄLJE BIL & VERKSTAD AB
AB
Active
Org 5569567745
Klastorpsvägen 34, 152 42
Södertälje
Retail sale of motor vehicles
· NACE 4781
Est. 2013
4 employees
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Sweden
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Companies
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Retail sale of motor vehicles
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SÖDERTÄLJE BIL & VERKSTAD AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
18M
24M
21M
2021
21M
2022
21M
2023
20M
2024
15M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2021
1M
2022
2M
2023
2M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
20 556
20 952
21 476
20 492
14 631
Staff expenses
—
—
—
—
−1 669
EBITDA
467
1 415
1 560
2 098
1 706
Depreciation & amort.
−26
−4
−4
−8
−19
EBIT
441
1 411
1 556
2 090
1 688
Net financials
−12
−29
−22
−114
−145
Profit before tax
429
1 037
1 149
6
5
Tax
−111
−214
−238
−6
−4
Net profit
318
823
911
0
1
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
3 761
4 547
5 853
5 824
5 738
Equity
1 007
1 830
2 740
741
742
Long-term debt
929
415
397
2 467
2 904
Short-term debt
1 726
1 857
1 885
1 786
1 262
Total debt
2 655
2 272
2 282
4 253
4 166
Financial ratios
5-year trend
EBITDA margin
11.7%
This company
15.8%
Market median
-26% vs market
2021
2025
Equity ratio
12.9%
This company
38.2%
Market median
-66% vs market
2021
2025
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
2021
2025
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2021
2025
Asset turnover
2.55×
This company
1.12×
Market median
+128% vs market
2021
2025
Debt / equity
6.74×
This company
0.62×
Market median
-987% 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 SÖDERTÄLJE BIL & VERKSTAD 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
