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Bilverkstan i Leksand AB
AB
Active
Org 5569762171
Övermo Maskinvägen 2, 793 35
Leksand
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2014
7 employees
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Repair and maintenance of motor vehicles
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Bilverkstan i Leksand AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
9M
2020
10M
2021
10M
2022
12M
2023
14M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 557
9 702
10 436
12 000
13 782
Staff expenses
—
—
−2 267
−2 901
−3 171
EBITDA
969
1 433
1 592
1 816
2 410
Depreciation & amort.
−173
−217
−228
−249
−164
EBIT
796
1 216
1 364
1 567
2 246
Net financials
14
70
−0
−2
−2
Profit before tax
762
1 490
1 155
1 562
1 865
Tax
−164
−296
−236
−325
−391
Net profit
598
1 194
920
1 237
1 473
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 998
4 380
6 500
8 103
8 987
Equity
1 112
2 307
3 226
4 463
5 937
Long-term debt
0
0
—
—
—
Short-term debt
1 074
1 465
2 457
2 821
1 852
Total debt
1 074
1 465
2 457
2 821
1 852
Financial ratios
5-year trend
EBITDA margin
17.5%
This company
15.8%
Market median
+11% vs market
2020
2024
Equity ratio
66.1%
This company
38.2%
Market median
+73% vs market
2020
2024
Return on equity
24.8%
This company
18.4%
Market median
+35% vs market
2020
2024
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
2020
2024
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
2020
2024
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs 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 Bilverkstan i Leksand AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network