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Autodelar Sweden AB
AB
Active
Org 5590402045
Hantverkargatan 3, 781 71
Borlänge
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 2015 · 10 years old
10-19 employees
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Sweden
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Companies
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Retail sale of motor vehicle parts and accessories
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Autodelar Sweden AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
35M
26M
17M
9M
0M
2021: 21M
21M
2021
2022: 23M (+10% vs 2021)
23M
+10%
2022
2023: 28M (+22% vs 2022)
28M
+22%
2023
2024: 28M (0% vs 2023)
28M
0%
2024
2025: 24M (-14% vs 2024)
24M
-14%
2025
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: 1M (+200% vs 2023)
1M
+200%
2024
2025: -1M (-200% vs 2024)
-1M
-200%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
24 467
28 072
28 170
22 870
21 363
Staff expenses
−4 560
—
—
—
—
EBITDA
−695
1 457
−997
1 172
565
Depreciation & amort.
−15
−15
−19
−21
−20
EBIT
−711
1 442
−1 016
1 151
545
Net financials
−108
−235
−210
−156
−170
Profit before tax
−802
1 191
−629
994
514
Tax
—
−130
−0
−208
−110
Net profit
−802
1 061
−629
786
404
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
8 782
9 470
8 510
8 485
8 063
Equity
1 918
3 041
1 980
2 609
1 823
Long-term debt
0
1 840
2 749
1 448
1 989
Short-term debt
6 863
4 574
3 782
3 830
3 655
Total debt
6 863
6 414
6 531
5 278
5 644
Financial ratios
5-year trend
EBITDA margin
−2,8 %
This company
15,8 %
Market median
This company
Market median
118% below market
2021
2025
Equity ratio
21,8 %
This company
38,2 %
Market median
This company
Market median
43% below market
2021
2025
Return on equity
−41,8 %
This company
18,4 %
Market median
This company
Market median
327% below market
2021
2025
Net profit margin
−3,3 %
This company
8,1 %
Market median
This company
Market median
141% below market
2021
2025
Asset turnover
2,79×
This company
1,12×
Market median
This company
Market median
149% above market
2021
2025
Debt / equity
3,58×
This company
0,62×
Market median
This company
Market median
477% above 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 Autodelar Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network