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Baltikis Auto AB
AB
Bankrupt
Org 5590418934
Malmö
Retail sale of motor vehicles
·
NACE 4781
Est. 2015 · 10 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of motor vehicles
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Baltikis Auto AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
27M
21M
14M
7M
0M
2018: 4M
4M
2018
2019: 6M (+50% vs 2018)
6M
+50%
2019
2020: 15M (+150% vs 2019)
15M
+150%
2020
2021: 21M (+40% vs 2020)
21M
+40%
2021
2022: 22M (+5% vs 2021)
22M
+5%
2022
EBITDA
SEK millions
1M
1M
1M
0M
0M
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
Income statement
SEK thousands
Item
2022
2021
2020
2019
2018
Revenue
21 815
20 824
14 757
6 341
4 236
Staff expenses
−682
—
—
—
—
EBITDA
1 448
332
339
64
62
Depreciation & amort.
—
−0
−0
−0
−0
EBIT
1 448
332
339
64
62
Net financials
−41
−62
−39
−2
−1
Profit before tax
1 407
271
300
63
61
Tax
−299
−61
−68
−21
−21
Net profit
1 108
210
232
42
40
Balance sheet
SEK thousands
Item
2022
2021
2020
2019
2018
Total assets
4 137
2 733
2 600
2 089
1 159
Equity
1 761
653
443
212
170
Long-term debt
71
190
733
1 297
433
Short-term debt
2 304
1 889
1 423
580
556
Total debt
2 376
2 079
2 156
1 877
989
Financial ratios
5-year trend
EBITDA margin
6,6 %
This company
15,8 %
Market median
This company
Market median
58% below market
2018
2022
Equity ratio
42,6 %
This company
38,2 %
Market median
This company
Market median
12% above market
2018
2022
Return on equity
62,9 %
This company
18,4 %
Market median
This company
Market median
242% above market
2018
2022
Net profit margin
5,1 %
This company
8,1 %
Market median
This company
Market median
37% below market
2018
2022
Asset turnover
5,27×
This company
1,12×
Market median
This company
Market median
371% above market
2018
2022
Debt / equity
1,35×
This company
0,62×
Market median
This company
Market median
118% above market
2018
2022
Annual reports & filings
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
View
PDF
More on Baltikis Auto AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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