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Assalis biluthyrning AB
AB
Active
Org 5590040308
Norra Järnvägs Gatan 11, 352 50
Växjö
Rental and leasing of cars and light motor vehicles
·
NACE 7711
Est. 2015 · 11 years old
10-19 employees
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Sweden
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Companies
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Rental and leasing of cars and light motor vehicles
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Assalis biluthyrning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
21M
16M
11M
5M
0M
2020: 5M
5M
2020
2021: 7M (+40% vs 2020)
7M
+40%
2021
2022: 12M (+71% vs 2021)
12M
+71%
2022
2023: 17M (+42% vs 2022)
17M
+42%
2023
2024: 17M (0% vs 2023)
17M
0%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
17 315
16 621
12 440
6 763
5 163
Staff expenses
—
—
—
—
—
EBITDA
303
−43
227
77
−34
Depreciation & amort.
−175
−145
−141
−77
−44
EBIT
128
−188
86
0
−78
Net financials
1
2
1
—
—
Profit before tax
105
−157
57
0
−78
Tax
−15
−0
−3
−0
−0
Net profit
90
−157
54
0
−78
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 030
5 621
5 706
4 583
3 873
Equity
478
388
545
490
490
Long-term debt
0
0
0
0
0
Short-term debt
5 528
5 233
5 132
4 093
3 383
Total debt
5 528
5 233
5 132
4 093
3 383
Financial ratios
5-year trend
EBITDA margin
1,7 %
This company
15,8 %
Market median
This company
Market median
89% below market
2020
2024
Equity ratio
7,9 %
This company
38,2 %
Market median
This company
Market median
79% below market
2020
2024
Return on equity
18,8 %
This company
18,4 %
Market median
This company
Market median
2% above market
2020
2024
Net profit margin
0,5 %
This company
8,1 %
Market median
This company
Market median
94% below market
2020
2024
Asset turnover
2,87×
This company
1,12×
Market median
This company
Market median
156% above market
2020
2024
Debt / equity
11,62×
This company
0,62×
Market median
This company
Market median
>999% 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 Assalis biluthyrning 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